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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LES JARDINS DE L'AUBETIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS DE L'AUBETIN SERVICES |
| Siren | 810681502 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1518 |
| Management number | 2015B00693 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 649.00 | 7 649.00 | 7 649.00 | |
BZ Other receivables | 11 162.00 | 11 162.00 | 11 162.00 | |
CF Cash and cash equivalents | 3 177.00 | 3 177.00 | 3 177.00 | |
CJ TOTAL (II) | 21 986.00 | 21 986.00 | 21 986.00 | |
CO Grand total (0 to V) | 21 986.00 | 21 986.00 | 21 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 643.00 | 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | 743.00 | 122.00 | |
DL TOTAL (I) | 1 865.00 | 1 743.00 | 1 865.00 | |
DX Trade payables and related accounts | 4 882.00 | 1 320.00 | 4 882.00 | |
DY Tax and social security liabilities | 1 295.00 | 2 154.00 | 1 295.00 | |
EA Other liabilities | 13 944.00 | 7 575.00 | 13 944.00 | |
EC TOTAL (IV) | 20 121.00 | 11 049.00 | 20 121.00 | |
EE Grand total (I to V) | 21 986.00 | 12 792.00 | 21 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 159.00 | 32 159.00 | 32 159.00 | |
FJ Net sales | 32 159.00 | 32 159.00 | 32 159.00 | |
FR Total operating income (I) | 32 159.00 | |||
FW Other purchases and external expenses | 31 883.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 017.00 | |||
GG - OPERATING RESULT (I - II) | 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21.00 | 131.00 | 21.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 159.00 | 10 614.00 | 32 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 038.00 | 9 871.00 | 32 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122.00 | 743.00 | 122.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 882.00 | 4 882.00 | 4 882.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 944.00 | 13 944.00 | 13 944.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 295.00 | 1 295.00 | 1 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 810.00 | 18 810.00 | 18 810.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 121.00 | 20 121.00 | 20 121.00 | |
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