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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BOURDIN JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | BOURDIN JARDINS SERVICES |
| Siren | 510876600 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7841 |
| Management number | 2009B00273 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45430 CHECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 918.00 | 27 942.00 | 7 975.00 | 35 918.00 |
044 Total Fixed Assets | 35 918.00 | 27 942.00 | 7 975.00 | 35 918.00 |
068 Receivables – Trade and related accounts | 45 744.00 | 192.00 | 45 552.00 | 45 744.00 |
072 Receivables – Other | 11 379.00 | 11 379.00 | 11 379.00 | |
084 Cash | 15 864.00 | 15 864.00 | 15 864.00 | |
092 Prepaid expenses | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 77 264.00 | 192.00 | 77 072.00 | 77 264.00 |
110 Total Assets | 113 183.00 | 28 135.00 | 85 048.00 | 113 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 260.00 | |||
136 Profit for the Year | 1 600.00 | |||
142 Total Equity - Total I | 22 661.00 | |||
156 Loans and similar debts | 8 551.00 | |||
164 Advances and down payments received on current orders | 496.00 | |||
166 Suppliers and related accounts | 40 289.00 | |||
172 Other debts | 13 050.00 | |||
176 Total debts | 62 387.00 | |||
180 Liabilities Total | 85 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 202.00 | |||
195 Of which payables due in more than one year | 6 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 256.00 | 93 256.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 93 264.00 | 93 264.00 | ||
242 Other external expenses | 26 341.00 | 26 341.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 53 342.00 | 53 342.00 | ||
252 Social security contributions | 8 852.00 | 8 852.00 | ||
254 Depreciation and amortization | 1 486.00 | 1 486.00 | ||
256 Provisions | 192.00 | 192.00 | ||
264 Total operating expenses | 91 645.00 | 91 645.00 | ||
270 Operating profit | 1 619.00 | 1 619.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 1 600.00 | 1 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 203.00 | 9 203.00 | ||
490 Total Fixed Assets (Gross Value) | 26 716.00 | 26 716.00 | ||
492 Total Fixed Assets (Increases) | 9 203.00 | 9 203.00 | ||
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