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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : JARDIN ECO SERVICE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2016-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | JARDIN ECO SERVICE EURL |
| Siren | 498062017 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 3236 |
| Management number | 2007B30080 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19250 ambrugeat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 710.00 | 12 710.00 | 12 710.00 | |
068 Receivables – Trade and related accounts | 32 527.00 | 32 527.00 | 32 527.00 | |
072 Receivables – Other | 5 442.00 | 5 442.00 | 5 442.00 | |
084 Cash | 13 071.00 | 13 071.00 | 13 071.00 | |
096 Total Current Assets + Prepaid Expenses | 63 750.00 | 63 750.00 | 63 750.00 | |
110 Total Assets | 63 750.00 | 63 750.00 | 63 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 135.00 | |||
136 Profit for the Year | 5 344.00 | |||
142 Total Equity - Total I | 26 579.00 | |||
166 Suppliers and related accounts | 10 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 26 268.00 | |||
176 Total debts | 37 171.00 | |||
180 Liabilities Total | 63 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 307.00 | 124 307.00 | ||
222 Inventory production | 7 710.00 | 7 710.00 | ||
226 Operating subsidies received | 3 330.00 | 3 330.00 | ||
230 Other income | 6 882.00 | 6 882.00 | ||
232 Total operating income excluding VAT | 142 229.00 | 142 229.00 | ||
242 Other external expenses | 52 290.00 | 52 290.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 60 329.00 | 60 329.00 | ||
252 Social security contributions | 21 562.00 | 21 562.00 | ||
262 Other expenses | 396.00 | 396.00 | ||
264 Total operating expenses | 136 108.00 | 136 108.00 | ||
270 Operating profit | 6 121.00 | 6 121.00 | ||
294 Financial expenses | -13.00 | -13.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 5 344.00 | 5 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 056.00 | 25 056.00 | ||
378 Amount of deductible VAT on goods and services | 10 058.00 | 10 058.00 | ||
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