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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : DE MECKENHEIM PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DE MECKENHEIM PARCS ET JARDINS |
| Siren | 493720874 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5313 |
| Management number | 2007B00072 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 588.00 | 115 186.00 | 79 402.00 | 194 588.00 |
044 Total Fixed Assets | 194 588.00 | 115 186.00 | 79 402.00 | 194 588.00 |
068 Receivables – Trade and related accounts | 60 166.00 | 60 166.00 | 60 166.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 25 575.00 | 25 575.00 | 25 575.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 87 441.00 | 87 441.00 | 87 441.00 | |
110 Total Assets | 282 030.00 | 115 186.00 | 166 843.00 | 282 030.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 186.00 | |||
136 Profit for the Year | 25 782.00 | |||
142 Total Equity - Total I | 82 219.00 | |||
156 Loans and similar debts | 22 944.00 | |||
166 Suppliers and related accounts | 6 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 209.00 | |||
172 Other debts | 55 594.00 | |||
176 Total debts | 84 624.00 | |||
180 Liabilities Total | 166 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 230.00 | 26 230.00 | ||
218 Production of services sold - France | 288 596.00 | 288 596.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 323 233.00 | 323 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 829.00 | 61 829.00 | ||
242 Other external expenses | 60 666.00 | 60 666.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 2 844.00 | 2 844.00 | ||
250 Staff compensation | 116 936.00 | 116 936.00 | ||
252 Social security contributions | 22 706.00 | 22 706.00 | ||
254 Depreciation and amortization | 28 500.00 | 28 500.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 293 627.00 | 293 627.00 | ||
270 Operating profit | 29 605.00 | 29 605.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 410.00 | 3 410.00 | ||
310 Profit or loss | 25 782.00 | 25 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 959.00 | 23 959.00 | ||
490 Total Fixed Assets (Gross Value) | 173 932.00 | 173 932.00 | ||
492 Total Fixed Assets (Increases) | 23 959.00 | 23 959.00 | ||
494 Total Fixed Assets (Decreases) | 3 302.00 | 3 302.00 | ||
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