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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SAS RB JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SAS RB JARDINS |
| Siren | 821836442 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1625 |
| Management number | 2016B00282 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 15.00 | 84.00 | 99.00 |
044 Total Fixed Assets | 99.00 | 15.00 | 84.00 | 99.00 |
068 Receivables – Trade and related accounts | 2 308.00 | 2 308.00 | 2 308.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
110 Total Assets | 3 683.00 | 15.00 | 3 668.00 | 3 683.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 478.00 | |||
142 Total Equity - Total I | 578.00 | |||
166 Suppliers and related accounts | 2 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 1 014.00 | |||
176 Total debts | 3 091.00 | |||
180 Liabilities Total | 3 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 048.00 | 2 048.00 | ||
218 Production of services sold - France | 7 137.00 | 7 137.00 | ||
232 Total operating income excluding VAT | 9 185.00 | 9 185.00 | ||
234 Purchases of goods (including customs duties) | 2 496.00 | 2 496.00 | ||
242 Other external expenses | 6 112.00 | 6 112.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 8 623.00 | 8 623.00 | ||
270 Operating profit | 562.00 | 562.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 478.00 | 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 99.00 | 99.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 466.00 | 1 466.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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