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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : JARDINS DECOR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | JARDINS DECOR SERVICE |
| Siren | 529924367 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8832 |
| Management number | 2011B00114 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 NOTRE DAME D'OE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 390.00 | 390.00 | 390.00 | |
BX Customers and related accounts | 270.00 | 270.00 | 270.00 | |
BZ Other receivables | 2 663.00 | 2 663.00 | 2 663.00 | |
CD Marketable securities | 10 595.00 | 10 595.00 | 10 595.00 | |
CF Cash and cash equivalents | 15 909.00 | 15 909.00 | 15 909.00 | |
CH Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
CJ TOTAL (II) | 31 096.00 | 31 096.00 | 31 096.00 | |
CO Grand total (0 to V) | 31 486.00 | 390.00 | 31 096.00 | 31 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 10 288.00 | 6 965.00 | 10 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263.00 | 3 322.00 | 263.00 | |
DL TOTAL (I) | 12 751.00 | 12 488.00 | 12 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 000.00 | 10 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 5 830.00 | 8 433.00 | 5 830.00 | |
EA Other liabilities | 6 514.00 | 9 082.00 | 6 514.00 | |
EC TOTAL (IV) | 18 344.00 | 27 515.00 | 18 344.00 | |
EE Grand total (I to V) | 31 096.00 | 40 004.00 | 31 096.00 | |
EG Accrued income and payables due within one year | 18 344.00 | 18 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 798.00 | |||
FJ Net sales | 66 798.00 | |||
FO Operating subsidies | 313.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 135.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 67 249.00 | |||
FW Other purchases and external expenses | 33 486.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
FY Salaries and Wages | 30 320.00 | |||
FZ Social Security Contributions | 2 661.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 67 183.00 | |||
GG - OPERATING RESULT (I - II) | 65.00 | |||
GP Total financial income (V) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8.00 | -49.00 | 8.00 | |
HK Income tax | 47.00 | 433.00 | 47.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 263.00 | 3 322.00 | 263.00 | |
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