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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SERVICES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-05-20 | Public | 2021-06-30 | Simplified |
| 2021-01-29 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-05-24 | Public | 2016-06-30 | Simplified |
| Name | SERVICES ET JARDINS |
| Siren | 811395276 |
| Closing | 2016-06-30 |
| Registry code | 5001 |
| Registration number | 833 |
| Management number | 2015B00107 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Le Rozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 640.00 | 2 972.00 | 12 668.00 | 15 640.00 |
040 Financial Assets | 293.00 | 293.00 | 293.00 | |
044 Total Fixed Assets | 15 933.00 | 2 972.00 | 12 961.00 | 15 933.00 |
068 Receivables – Trade and related accounts | 13 730.00 | 13 730.00 | 13 730.00 | |
072 Receivables – Other | 8 359.00 | 8 359.00 | 8 359.00 | |
084 Cash | 11 873.00 | 11 873.00 | 11 873.00 | |
092 Prepaid expenses | 7 406.00 | 7 406.00 | 7 406.00 | |
096 Total Current Assets + Prepaid Expenses | 41 368.00 | 41 368.00 | 41 368.00 | |
110 Total Assets | 57 301.00 | 2 972.00 | 54 329.00 | 57 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 107.00 | |||
142 Total Equity - Total I | -6 107.00 | |||
156 Loans and similar debts | 8 707.00 | |||
166 Suppliers and related accounts | 2 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 221.00 | |||
172 Other debts | 49 548.00 | |||
176 Total debts | 60 437.00 | |||
180 Liabilities Total | 54 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 933.00 | |||
195 Of which payables due in more than one year | 7 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 713.00 | 114 713.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 115 209.00 | 115 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 538.00 | 538.00 | ||
242 Other external expenses | 26 158.00 | 26 158.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 89 549.00 | 89 549.00 | ||
252 Social security contributions | 2 446.00 | 2 446.00 | ||
254 Depreciation and amortization | 2 972.00 | 2 972.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 121 857.00 | 121 857.00 | ||
270 Operating profit | -6 648.00 | -6 648.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
310 Profit or loss | -7 107.00 | -7 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 640.00 | 15 640.00 | ||
482 INCREASES Financial Assets | 293.00 | 293.00 | ||
492 Total Fixed Assets (Increases) | 15 933.00 | 15 933.00 | ||
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