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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : JARDINS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | JARDINS & SERVICES |
| Siren | 812898245 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7744 |
| Management number | 2015B01494 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ISLES-LES-VILLENOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 500.00 | 664.00 | 1 836.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 664.00 | 1 836.00 | 2 500.00 |
BX Customers and related accounts | 6 256.00 | 6 256.00 | 6 256.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 14 735.00 | 14 735.00 | 14 735.00 | |
CJ TOTAL (II) | 21 061.00 | 21 061.00 | 21 061.00 | |
CO Grand total (0 to V) | 23 561.00 | 664.00 | 22 897.00 | 23 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -481.00 | -481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11.00 | -481.00 | -11.00 | |
DL TOTAL (I) | 506.00 | 518.00 | 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | |||
DX Trade payables and related accounts | 1 532.00 | 2 634.00 | 1 532.00 | |
DY Tax and social security liabilities | 20 402.00 | 7 729.00 | 20 402.00 | |
EA Other liabilities | 456.00 | 456.00 | ||
EC TOTAL (IV) | 22 390.00 | 10 434.00 | 22 390.00 | |
EE Grand total (I to V) | 22 897.00 | 10 952.00 | 22 897.00 | |
EG Accrued income and payables due within one year | 22 390.00 | 10 434.00 | 22 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 039.00 | 34 039.00 | 34 039.00 | |
FJ Net sales | 34 039.00 | 34 039.00 | 34 039.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 34 044.00 | |||
FU Purchases of raw materials and other supplies | 1 171.00 | |||
FW Other purchases and external expenses | 7 555.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FY Salaries and Wages | 18 765.00 | |||
FZ Social Security Contributions | 5 887.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 34 055.00 | |||
GG - OPERATING RESULT (I - II) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 044.00 | 14 778.00 | 34 044.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 055.00 | 15 260.00 | 34 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11.00 | -481.00 | -11.00 | |
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