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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : CLB JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | CLB JARDINS |
| Siren | 820483725 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5556 |
| Management number | 2016B00752 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 468.00 | 8 032.00 | 8 500.00 |
044 Total Fixed Assets | 8 032.00 | |||
068 Receivables – Trade and related accounts | 2 294.00 | |||
084 Cash | 22 950.00 | |||
096 Total Current Assets + Prepaid Expenses | 25 557.00 | |||
110 Total Assets | 33 276.00 | |||
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 459.00 | |||
136 Profit for the Year | 24 315.00 | |||
142 Total Equity - Total I | 24 776.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 8 500.00 | |||
180 Liabilities Total | 33 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 654.00 | 28 654.00 | ||
232 Total operating income excluding VAT | 28 654.00 | 28 654.00 | ||
242 Other external expenses | 3 291.00 | 3 291.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 4 339.00 | 4 339.00 | ||
270 Operating profit | 24 315.00 | 24 315.00 | ||
310 Profit or loss | 24 315.00 | 24 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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