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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : LES JARDINS FLEURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS FLEURIS |
| Siren | 350175105 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19233 |
| Management number | 1989B00860 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| 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 | 19 370.00 | 17 873.00 | 1 496.00 | 19 370.00 |
044 Total Fixed Assets | 19 370.00 | 17 873.00 | 1 496.00 | 19 370.00 |
068 Receivables – Trade and related accounts | 31 094.00 | 31 094.00 | 31 094.00 | |
072 Receivables – Other | 7 937.00 | 7 937.00 | 7 937.00 | |
084 Cash | 21 924.00 | 21 924.00 | 21 924.00 | |
096 Total Current Assets + Prepaid Expenses | 60 955.00 | 60 955.00 | 60 955.00 | |
110 Total Assets | 80 326.00 | 17 873.00 | 62 452.00 | 80 326.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 948.00 | |||
136 Profit for the Year | -5 884.00 | |||
142 Total Equity - Total I | 14 449.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 558.00 | |||
172 Other debts | 44 449.00 | |||
176 Total debts | 48 003.00 | |||
180 Liabilities Total | 62 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 689.00 | 146 689.00 | ||
230 Other income | 412.00 | 412.00 | ||
232 Total operating income excluding VAT | 147 102.00 | 147 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 018.00 | 9 018.00 | ||
242 Other external expenses | 19 354.00 | 19 354.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 85 352.00 | 85 352.00 | ||
252 Social security contributions | 35 897.00 | 35 897.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
262 Other expenses | 822.00 | 822.00 | ||
264 Total operating expenses | 152 969.00 | 152 969.00 | ||
270 Operating profit | -5 867.00 | -5 867.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 884.00 | -5 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 370.00 | 19 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 140.00 | 29 140.00 | ||
378 Amount of deductible VAT on goods and services | 4 504.00 | 4 504.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 333.00 | 333.00 | ||
684 DECREASES in Total Provisions Statement | 333.00 | 333.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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