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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : JARDINS DE CLAIREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | JARDINS DE CLAIREAU |
| Siren | 519240006 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 280 |
| Management number | 2010B00027 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 SULLY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 8 865.00 | 8 865.00 | 8 865.00 | |
072 Receivables – Other | 9 390.00 | 9 390.00 | 9 390.00 | |
084 Cash | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 19 735.00 | 19 735.00 | 19 735.00 | |
110 Total Assets | 19 765.00 | 19 765.00 | 19 765.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 764.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 5 232.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 419.00 | |||
172 Other debts | 13 684.00 | |||
176 Total debts | 14 533.00 | |||
180 Liabilities Total | 19 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 736.00 | 57 736.00 | ||
232 Total operating income excluding VAT | 57 736.00 | 57 736.00 | ||
242 Other external expenses | 56 645.00 | 56 645.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 57 171.00 | 57 171.00 | ||
270 Operating profit | 565.00 | 565.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | 268.00 | 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 547.00 | 11 547.00 | ||
378 Amount of deductible VAT on goods and services | 10 007.00 | 10 007.00 | ||
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