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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : JULIEN GACHET ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | JULIEN GACHET ESPACES VERTS |
| Siren | 812629798 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003885 |
| Management number | 2015B00413 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 FRONTENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 19 134.00 | 6 958.00 | 12 176.00 | 19 134.00 |
044 Total Fixed Assets | 44 134.00 | 6 958.00 | 37 176.00 | 44 134.00 |
068 Receivables – Trade and related accounts | 5 426.00 | 5 426.00 | 5 426.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 12 697.00 | 12 697.00 | 12 697.00 | |
096 Total Current Assets + Prepaid Expenses | 18 386.00 | 18 386.00 | 18 386.00 | |
110 Total Assets | 62 521.00 | 6 958.00 | 55 563.00 | 62 521.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 769.00 | |||
142 Total Equity - Total I | 4 769.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 49 188.00 | |||
176 Total debts | 50 793.00 | |||
180 Liabilities Total | 55 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 534.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 201.00 | 102 201.00 | ||
232 Total operating income excluding VAT | 102 201.00 | 102 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 045.00 | 1 045.00 | ||
242 Other external expenses | 75 144.00 | 75 144.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 9 002.00 | 9 002.00 | ||
252 Social security contributions | 5 114.00 | 5 114.00 | ||
254 Depreciation and amortization | 8 645.00 | 8 645.00 | ||
264 Total operating expenses | 99 491.00 | 99 491.00 | ||
270 Operating profit | 2 709.00 | 2 709.00 | ||
290 Exceptional income | 3 125.00 | 3 125.00 | ||
300 Exceptional expenses | 3 747.00 | 3 747.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 769.00 | 1 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 535.00 | 24 535.00 | ||
492 Total Fixed Assets (Increases) | 49 535.00 | 49 535.00 | ||
494 Total Fixed Assets (Decreases) | 5 400.00 | 5 400.00 | ||
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