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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SDDP PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SDDP PARCS ET JARDINS |
| Siren | 501715213 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14513 |
| Management number | 2007B04459 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 533.00 | 36 923.00 | 2 610.00 | 39 533.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 39 967.00 | 36 923.00 | 3 044.00 | 39 967.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 150.00 | 18 150.00 | 18 150.00 | |
072 Receivables – Other | 3 097.00 | 3 097.00 | 3 097.00 | |
084 Cash | 22 656.00 | 22 656.00 | 22 656.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 44 412.00 | 44 412.00 | 44 412.00 | |
110 Total Assets | 84 379.00 | 36 923.00 | 47 456.00 | 84 379.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 38 025.00 | |||
136 Profit for the Year | -8 612.00 | |||
142 Total Equity - Total I | 37 112.00 | |||
156 Loans and similar debts | 890.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
172 Other debts | 5 480.00 | |||
176 Total debts | 10 343.00 | |||
180 Liabilities Total | 47 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 011.00 | 60 920.00 | 37 011.00 | |
230 Other income | 1 490.00 | 105.00 | 1 490.00 | |
232 Total operating income excluding VAT | 38 501.00 | 61 025.00 | 38 501.00 | |
234 Purchases of goods (including customs duties) | 491.00 | 221.00 | 491.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 003.00 | 4 688.00 | 4 003.00 | |
242 Other external expenses | 34 144.00 | 42 236.00 | 34 144.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 184.00 | 1 095.00 | 184.00 | |
250 Staff compensation | 1 503.00 | 6 580.00 | 1 503.00 | |
252 Social security contributions | 202.00 | 4 351.00 | 202.00 | |
254 Depreciation and amortization | 5 868.00 | 6 303.00 | 5 868.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 46 395.00 | 65 486.00 | 46 395.00 | |
270 Operating profit | -7 894.00 | -4 462.00 | -7 894.00 | |
300 Exceptional expenses | 718.00 | 150.00 | 718.00 | |
310 Profit or loss | -8 612.00 | -4 612.00 | -8 612.00 | |
374 Amount of VAT collected | 7 009.00 | 7 009.00 | ||
378 Amount of deductible VAT on goods and services | 3 267.00 | 3 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 967.00 | 39 967.00 | ||
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