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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : EURL JB JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | EURL JB JARDINS SERVICES |
| Siren | 533038600 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 213 |
| Management number | 2011B00780 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Givenchy les-la-bassée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 174.00 | 8 174.00 | 8 174.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 14 895.00 | 14 895.00 | 14 895.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 23 482.00 | 23 482.00 | 23 482.00 | |
110 Total Assets | 23 482.00 | 23 482.00 | 23 482.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 008.00 | |||
136 Profit for the Year | 5 134.00 | |||
142 Total Equity - Total I | 11 792.00 | |||
164 Advances and down payments received on current orders | 122.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 5 923.00 | |||
174 Prepaid income | 3 676.00 | |||
176 Total debts | 11 689.00 | |||
180 Liabilities Total | 23 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 675.00 | 31 675.00 | ||
232 Total operating income excluding VAT | 31 675.00 | 31 675.00 | ||
242 Other external expenses | 13 546.00 | 13 546.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 11 627.00 | 11 627.00 | ||
264 Total operating expenses | 25 533.00 | 25 533.00 | ||
270 Operating profit | 6 141.00 | 6 141.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 5 134.00 | 5 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 155.00 | 6 155.00 | ||
378 Amount of deductible VAT on goods and services | 2 429.00 | 2 429.00 | ||
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