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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : ILEM JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | ILEM JARDINS |
| Siren | 790147797 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2289 |
| Management number | 2012B02606 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 712.00 | 12 503.00 | 6 209.00 | 18 712.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 19 512.00 | 12 503.00 | 7 009.00 | 19 512.00 |
060 Merchandise inventory | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 13 969.00 | 13 969.00 | 13 969.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 32 525.00 | 32 525.00 | 32 525.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 48 236.00 | 48 236.00 | 48 236.00 | |
110 Total Assets | 67 748.00 | 12 503.00 | 55 245.00 | 67 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 134.00 | |||
136 Profit for the Year | 22 356.00 | |||
142 Total Equity - Total I | 38 589.00 | |||
156 Loans and similar debts | 2 388.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
172 Other debts | 12 360.00 | |||
176 Total debts | 16 656.00 | |||
180 Liabilities Total | 55 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 395.00 | 3 023.00 | 2 395.00 | |
218 Production of services sold - France | 93 594.00 | 96 717.00 | 93 594.00 | |
230 Other income | 98.00 | 1.00 | 98.00 | |
232 Total operating income excluding VAT | 96 087.00 | 99 741.00 | 96 087.00 | |
234 Purchases of goods (including customs duties) | 5 417.00 | 8 553.00 | 5 417.00 | |
236 Inventory change (goods) | 45.00 | 51.00 | 45.00 | |
242 Other external expenses | 21 119.00 | 18 227.00 | 21 119.00 | |
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 858.00 | 1 089.00 | |
250 Staff compensation | 25 512.00 | 24 615.00 | 25 512.00 | |
252 Social security contributions | 12 635.00 | 12 142.00 | 12 635.00 | |
254 Depreciation and amortization | 3 745.00 | 3 774.00 | 3 745.00 | |
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 69 568.00 | 68 226.00 | 69 568.00 | |
270 Operating profit | 26 518.00 | 31 515.00 | 26 518.00 | |
294 Financial expenses | 155.00 | 266.00 | 155.00 | |
300 Exceptional expenses | 69.00 | 233.00 | 69.00 | |
306 Income tax's | 3 938.00 | 4 652.00 | 3 938.00 | |
310 Profit or loss | 22 356.00 | 26 364.00 | 22 356.00 | |
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