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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : FONTAINES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FONTAINES ET JARDINS |
| Siren | 410701213 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4824 |
| Management number | 1997B00671 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Etang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 40 481.00 | 39 084.00 | 1 397.00 | 40 481.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 101 081.00 | 39 084.00 | 61 997.00 | 101 081.00 |
050 Raw materials, supplies, in progress | 948.00 | 948.00 | 948.00 | |
068 Receivables – Trade and related accounts | 21 450.00 | 21 450.00 | 21 450.00 | |
072 Receivables – Other | 6 338.00 | 6 338.00 | 6 338.00 | |
080 Sellable securities | 380.00 | 380.00 | 380.00 | |
084 Cash | 30 503.00 | 30 503.00 | 30 503.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 619.00 | 59 619.00 | 59 619.00 | |
110 Total Assets | 160 700.00 | 39 084.00 | 121 616.00 | 160 700.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 61 020.00 | |||
136 Profit for the Year | 11 449.00 | |||
142 Total Equity - Total I | 80 854.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 864.00 | |||
172 Other debts | 35 602.00 | |||
176 Total debts | 40 762.00 | |||
180 Liabilities Total | 121 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 451.00 | 150 808.00 | 146 451.00 | |
230 Other income | 1 875.00 | 1 899.00 | 1 875.00 | |
232 Total operating income excluding VAT | 148 326.00 | 152 707.00 | 148 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 793.00 | 1 166.00 | 15 793.00 | |
240 Inventory changes (raw materials and supplies) | 62.00 | -45.00 | 62.00 | |
242 Other external expenses | 53 062.00 | 62 066.00 | 53 062.00 | |
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 2 472.00 | 3 322.00 | |
250 Staff compensation | 54 467.00 | 51 830.00 | 54 467.00 | |
252 Social security contributions | 12 142.00 | 12 516.00 | 12 142.00 | |
254 Depreciation and amortization | 720.00 | 333.00 | 720.00 | |
264 Total operating expenses | 139 568.00 | 130 337.00 | 139 568.00 | |
270 Operating profit | 8 758.00 | 22 370.00 | 8 758.00 | |
290 Exceptional income | 4 449.00 | 114.00 | 4 449.00 | |
300 Exceptional expenses | 99.00 | 127.00 | 99.00 | |
306 Income tax's | 1 659.00 | 3 136.00 | 1 659.00 | |
310 Profit or loss | 11 449.00 | 19 221.00 | 11 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 081.00 | 101 081.00 | ||
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