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THE LIST OF BALANCE SHEET : MON JARDINIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-05 Public 2017-12-31 Simplified
2017-05-31 Public 2016-12-31 Simplified
NameMON JARDINIER
Siren509291837
Closing2016-12-31
Registry code 0702
Registration number 1677
Management number2008B00358
Activity code 8130Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07360 Dunière-sur-Eyrieux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 626.00 2 626.00 2 626.00
084 Cash 5 475.00 5 475.00 5 475.00
096 Total Current Assets + Prepaid Expenses 8 101.00 8 101.00 8 101.00
110 Total Assets 8 101.00 8 101.00 8 101.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 5 755.00
142 Total Equity - Total I 6 855.00
169 Other debts including current accounts of partners for fiscal year N 408.00
172 Other debts 1 245.00
176 Total debts 1 245.00
180 Liabilities Total 8 101.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 576.00 35 576.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 35 581.00 35 581.00
242 Other external expenses 18 565.00 18 565.00
243 (including business tax) 250.00 250.00
244 Taxes, duties and similar payments 250.00 250.00
250 Staff compensation 11 000.00 11 000.00
262 Other expenses 10.00 10.00
264 Total operating expenses 29 825.00 29 825.00
270 Operating profit 5 755.00 5 755.00
310 Profit or loss 5 755.00 5 755.00
316 Non-deductible compensation and personal benefits 11 000.00 11 000.00

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