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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LUNEAU VOTRE JARDINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LUNEAU VOTRE JARDINIER |
| Siren | 539315754 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15683 |
| Management number | 2012B00256 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 011.00 | 10 508.00 | 18 503.00 | 29 011.00 |
044 Total Fixed Assets | 29 011.00 | 10 508.00 | 18 503.00 | 29 011.00 |
060 Merchandise inventory | 542.00 | 542.00 | 542.00 | |
068 Receivables – Trade and related accounts | 4 933.00 | 4 933.00 | 4 933.00 | |
084 Cash | 3 584.00 | 3 584.00 | 3 584.00 | |
096 Total Current Assets + Prepaid Expenses | 9 059.00 | 9 059.00 | 9 059.00 | |
110 Total Assets | 38 070.00 | 10 508.00 | 27 562.00 | 38 070.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 317.00 | |||
136 Profit for the Year | -1 016.00 | |||
142 Total Equity - Total I | 11 301.00 | |||
156 Loans and similar debts | 3 497.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 11 624.00 | |||
176 Total debts | 16 262.00 | |||
180 Liabilities Total | 27 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 672.00 | 47 672.00 | ||
232 Total operating income excluding VAT | 47 672.00 | 47 672.00 | ||
234 Purchases of goods (including customs duties) | 5 916.00 | 5 916.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 897.00 | 1 897.00 | ||
242 Other external expenses | 22 747.00 | 22 747.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 11 884.00 | 11 884.00 | ||
252 Social security contributions | 3 653.00 | 3 653.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 225.00 | 47 225.00 | ||
270 Operating profit | 447.00 | 447.00 | ||
300 Exceptional expenses | 1 463.00 | 1 463.00 | ||
310 Profit or loss | -1 016.00 | -1 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 470.00 | 15 470.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 956.00 | 11 956.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 585.00 | 1 585.00 | ||
492 Total Fixed Assets (Increases) | 29 011.00 | 29 011.00 | ||
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