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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : JARDINS ESPACES VERTS DE MELUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | JARDINS ESPACES VERTS DE MELUSINE |
| Siren | 803591700 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001358 |
| Management number | 2014B01265 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 674.00 | 5 674.00 | 5 674.00 | |
028 Tangible Assets | 10 958.00 | 6 059.00 | 4 899.00 | 10 958.00 |
044 Total Fixed Assets | 16 632.00 | 6 059.00 | 10 573.00 | 16 632.00 |
068 Receivables – Trade and related accounts | 30 774.00 | 338.00 | 30 435.00 | 30 774.00 |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 16 475.00 | 16 475.00 | 16 475.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 48 439.00 | 338.00 | 48 101.00 | 48 439.00 |
110 Total Assets | 65 071.00 | 6 397.00 | 58 674.00 | 65 071.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 509.00 | |||
132 Other Reserves | 7 330.00 | |||
136 Profit for the Year | 8 532.00 | |||
142 Total Equity - Total I | 24 171.00 | |||
166 Suppliers and related accounts | 21 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 556.00 | |||
172 Other debts | 13 190.00 | |||
176 Total debts | 34 503.00 | |||
180 Liabilities Total | 58 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 018.00 | 67 025.00 | 81 018.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 020.00 | 67 025.00 | 81 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 583.00 | 12 230.00 | 7 583.00 | |
242 Other external expenses | 43 237.00 | 32 517.00 | 43 237.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 833.00 | 683.00 | 833.00 | |
250 Staff compensation | 15 000.00 | 13 550.00 | 15 000.00 | |
252 Social security contributions | 1 789.00 | 3 116.00 | 1 789.00 | |
254 Depreciation and amortization | 2 260.00 | 2 049.00 | 2 260.00 | |
256 Provisions | 338.00 | 338.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 71 043.00 | 64 144.00 | 71 043.00 | |
270 Operating profit | 9 977.00 | 2 881.00 | 9 977.00 | |
280 Financial income | 60.00 | 100.00 | 60.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 69.00 | |||
306 Income tax's | 1 505.00 | 437.00 | 1 505.00 | |
310 Profit or loss | 8 532.00 | 2 477.00 | 8 532.00 | |
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