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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : JARDINS MONTPLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JARDINS MONTPLAISIR |
| Siren | 792750374 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014705 |
| Management number | 2013B01481 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 5 345.00 | 2 364.00 | 2 981.00 | 5 345.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 5 696.00 | 2 669.00 | 3 027.00 | 5 696.00 |
068 Receivables – Trade and related accounts | 1 067.00 | 1 067.00 | 1 067.00 | |
072 Receivables – Other | 594.00 | 79.00 | 515.00 | 594.00 |
084 Cash | 4 396.00 | 4 396.00 | 4 396.00 | |
096 Total Current Assets + Prepaid Expenses | 6 057.00 | 79.00 | 5 978.00 | 6 057.00 |
110 Total Assets | 11 753.00 | 2 748.00 | 9 005.00 | 11 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 260.00 | |||
134 Retained Earnings | -878.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
172 Other debts | 6 005.00 | |||
176 Total debts | 6 005.00 | |||
180 Liabilities Total | 9 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8.00 | 114.00 | 8.00 | |
218 Production of services sold - France | 10 074.00 | 9 995.00 | 10 074.00 | |
232 Total operating income excluding VAT | 10 082.00 | 10 109.00 | 10 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | |||
242 Other external expenses | 3 775.00 | 4 795.00 | 3 775.00 | |
244 Taxes, duties and similar payments | 664.00 | 416.00 | 664.00 | |
250 Staff compensation | 3 481.00 | 3 460.00 | 3 481.00 | |
252 Social security contributions | 167.00 | 189.00 | 167.00 | |
254 Depreciation and amortization | 596.00 | 711.00 | 596.00 | |
264 Total operating expenses | 8 683.00 | 9 588.00 | 8 683.00 | |
270 Operating profit | 1 399.00 | 521.00 | 1 399.00 | |
280 Financial income | 39.00 | |||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | -20.00 | -20.00 | ||
310 Profit or loss | 1 319.00 | 560.00 | 1 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 696.00 | 5 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 007.00 | 2 007.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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