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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : J.COM JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | J.COM JARDIN |
| Siren | 813572112 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 179 |
| Management number | 2015B00421 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Harskirchen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 989.00 | 513.00 | 1 476.00 | 1 989.00 |
044 Total Fixed Assets | 1 989.00 | 513.00 | 1 476.00 | 1 989.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
096 Total Current Assets + Prepaid Expenses | 9 528.00 | 9 528.00 | 9 528.00 | |
110 Total Assets | 11 517.00 | 513.00 | 11 005.00 | 11 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 1 173.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 397.00 | |||
172 Other debts | 8 894.00 | |||
176 Total debts | 9 831.00 | |||
180 Liabilities Total | 11 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 115.00 | 9 115.00 | ||
232 Total operating income excluding VAT | 9 115.00 | 9 115.00 | ||
242 Other external expenses | 6 426.00 | 6 426.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 1 746.00 | 1 746.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
264 Total operating expenses | 8 886.00 | 8 886.00 | ||
270 Operating profit | 229.00 | 229.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 173.00 | 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 989.00 | 1 989.00 | ||
492 Total Fixed Assets (Increases) | 1 989.00 | 1 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 823.00 | 1 823.00 | ||
378 Amount of deductible VAT on goods and services | 37.00 | 37.00 | ||
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