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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : JARDINS ET PAYSAGES FLEURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINS ET PAYSAGES FLEURIS |
| Siren | 409158169 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1042 |
| Management number | 2013B00236 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89690 CHEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 263.00 | 4 845.00 | 418.00 | 5 263.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 5 370.00 | 4 845.00 | 525.00 | 5 370.00 |
068 Receivables – Trade and related accounts | 6 014.00 | 6 014.00 | 6 014.00 | |
072 Receivables – Other | 6 156.00 | 6 156.00 | 6 156.00 | |
084 Cash | 4 186.00 | 4 186.00 | 4 186.00 | |
096 Total Current Assets + Prepaid Expenses | 16 356.00 | 16 356.00 | 16 356.00 | |
110 Total Assets | 21 726.00 | 4 845.00 | 16 881.00 | 21 726.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 052.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | 10 348.00 | |||
166 Suppliers and related accounts | 445.00 | |||
172 Other debts | 6 088.00 | |||
176 Total debts | 6 533.00 | |||
180 Liabilities Total | 16 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 839.00 | 1 839.00 | ||
214 Production of goods sold - France | 41 362.00 | 41 362.00 | ||
232 Total operating income excluding VAT | 43 201.00 | 43 201.00 | ||
234 Purchases of goods (including customs duties) | 1 517.00 | 1 517.00 | ||
242 Other external expenses | 17 052.00 | 17 052.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 16 186.00 | 16 186.00 | ||
252 Social security contributions | 7 390.00 | 7 390.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 059.00 | 43 059.00 | ||
270 Operating profit | 142.00 | 142.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | -88.00 | -88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 370.00 | 5 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 456.00 | 8 456.00 | ||
378 Amount of deductible VAT on goods and services | 2 488.00 | 2 488.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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