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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LES ESPACES VERTS DE FREITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | LES ESPACES VERTS DE FREITAS |
| Siren | 512482944 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13421 |
| Management number | 2009B01810 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 BONNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 805.00 | 17 996.00 | 1 808.00 | 19 805.00 |
044 Total Fixed Assets | 19 805.00 | 17 996.00 | 1 808.00 | 19 805.00 |
068 Receivables – Trade and related accounts | 14 681.00 | 1 130.00 | 13 551.00 | 14 681.00 |
084 Cash | 7 492.00 | 7 492.00 | 7 492.00 | |
096 Total Current Assets + Prepaid Expenses | 22 173.00 | 1 130.00 | 21 043.00 | 22 173.00 |
110 Total Assets | 41 979.00 | 19 126.00 | 22 852.00 | 41 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 239.00 | |||
134 Retained Earnings | -262.00 | |||
136 Profit for the Year | 4 545.00 | |||
142 Total Equity - Total I | 16 622.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 5 480.00 | |||
176 Total debts | 6 230.00 | |||
180 Liabilities Total | 22 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 60 139.00 | 60 139.00 | ||
232 Total operating income excluding VAT | 60 139.00 | 60 139.00 | ||
234 Purchases of goods (including customs duties) | 3 239.00 | 3 239.00 | ||
242 Other external expenses | 18 974.00 | 18 974.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 352.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 6 513.00 | 6 513.00 | ||
254 Depreciation and amortization | 2 456.00 | 2 456.00 | ||
264 Total operating expenses | 54 235.00 | 54 235.00 | ||
270 Operating profit | 5 903.00 | 5 903.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 4 545.00 | 4 545.00 | ||
316 Non-deductible compensation and personal benefits | 1 060.00 | 1 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 805.00 | 19 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 908.00 | 11 908.00 | ||
378 Amount of deductible VAT on goods and services | 3 229.00 | 3 229.00 | ||
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