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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : DLT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DLT JARDIN |
| Siren | 504222290 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005921 |
| Management number | 2008B00438 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 808.00 | 6 808.00 | 6 808.00 | |
028 Tangible Assets | 1 484.00 | 789.00 | 695.00 | 1 484.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 8 372.00 | 7 597.00 | 775.00 | 8 372.00 |
068 Receivables – Trade and related accounts | 18 293.00 | 18 293.00 | 18 293.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 20 845.00 | 20 845.00 | 20 845.00 | |
096 Total Current Assets + Prepaid Expenses | 39 546.00 | 39 546.00 | 39 546.00 | |
110 Total Assets | 47 918.00 | 7 597.00 | 40 321.00 | 47 918.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 530.00 | |||
136 Profit for the Year | 25 153.00 | |||
142 Total Equity - Total I | 38 883.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 1 054.00 | |||
176 Total debts | 1 438.00 | |||
180 Liabilities Total | 40 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 825.00 | 32 825.00 | ||
232 Total operating income excluding VAT | 32 825.00 | 32 825.00 | ||
242 Other external expenses | 2 117.00 | 2 117.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 926.00 | 2 926.00 | ||
270 Operating profit | 29 899.00 | 29 899.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 4 478.00 | 4 478.00 | ||
310 Profit or loss | 25 153.00 | 25 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 975.00 | 8 975.00 | ||
494 Total Fixed Assets (Decreases) | 603.00 | 603.00 | ||
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