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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : JARDINS SERVICES GOTTRI REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | JARDINS SERVICES GOTTRI REMY |
| Siren | 452624133 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12566 |
| Management number | 2004B00541 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Berstheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 829.00 | 1 829.00 | 1 829.00 | |
BJ TOTAL (I) | 1 829.00 | 1 829.00 | 1 829.00 | |
BX Customers and related accounts | 106 988.00 | 106 988.00 | 106 988.00 | |
BZ Other receivables | 4 123.00 | 4 123.00 | 4 123.00 | |
CF Cash and cash equivalents | 176 962.00 | 176 962.00 | 176 962.00 | |
CJ TOTAL (II) | 288 073.00 | 288 073.00 | 288 073.00 | |
CO Grand total (0 to V) | 289 901.00 | 1 829.00 | 288 073.00 | 289 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 181 336.00 | 149 038.00 | 181 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 448.00 | 32 298.00 | 42 448.00 | |
DL TOTAL (I) | 229 284.00 | 186 836.00 | 229 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 498.00 | 3 983.00 | 7 498.00 | |
DX Trade payables and related accounts | 12 639.00 | 4 080.00 | 12 639.00 | |
DY Tax and social security liabilities | 38 652.00 | 46 314.00 | 38 652.00 | |
EA Other liabilities | 189.00 | |||
EC TOTAL (IV) | 58 789.00 | 54 567.00 | 58 789.00 | |
EE Grand total (I to V) | 288 073.00 | 241 403.00 | 288 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 466.00 | 132 466.00 | 132 466.00 | |
FJ Net sales | 132 466.00 | 132 466.00 | 132 466.00 | |
FR Total operating income (I) | 132 466.00 | |||
FW Other purchases and external expenses | 44 950.00 | |||
FX Taxes, duties, and similar payments | 509.00 | |||
FY Salaries and Wages | 28 060.00 | |||
FZ Social Security Contributions | 6 825.00 | |||
GA Operating Expenses - Depreciation and Amortization | 289.00 | |||
GE Other Expenses | 544.00 | |||
GF Total Operating Expenses (II) | 81 176.00 | |||
GG - OPERATING RESULT (I - II) | 51 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 842.00 | 5 269.00 | 8 842.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 466.00 | 115 108.00 | 132 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 018.00 | 82 809.00 | 90 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 448.00 | 32 298.00 | 42 448.00 | |
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