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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : PF JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | PF JARDINS SERVICES |
| Siren | 508597648 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5021 |
| Management number | 2008B00483 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Bargemon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 045.00 | 18 860.00 | 184.00 | 19 045.00 |
044 Total Fixed Assets | 19 045.00 | 18 860.00 | 184.00 | 19 045.00 |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 13 153.00 | 13 153.00 | 13 153.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 14 512.00 | 14 512.00 | 14 512.00 | |
110 Total Assets | 33 557.00 | 18 860.00 | 14 696.00 | 33 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 058.00 | |||
134 Retained Earnings | -6 016.00 | |||
136 Profit for the Year | -2 194.00 | |||
142 Total Equity - Total I | 11 947.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 2 748.00 | |||
180 Liabilities Total | 14 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 588.00 | 38 588.00 | ||
232 Total operating income excluding VAT | 38 589.00 | 38 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 915.00 | 915.00 | ||
242 Other external expenses | 10 864.00 | 10 864.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 2 083.00 | ||
24B (including equipment leasing) | 3 810.00 | 3 810.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 5 902.00 | 5 902.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 40 783.00 | 40 783.00 | ||
270 Operating profit | -2 194.00 | -2 194.00 | ||
310 Profit or loss | -2 194.00 | -2 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 045.00 | 19 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 718.00 | 7 718.00 | ||
378 Amount of deductible VAT on goods and services | 1 969.00 | 1 969.00 | ||
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