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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LES JARDINS DE JEAN-PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JEAN-PHILIPPE |
| Siren | 788699478 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12243 |
| Management number | 2012B02093 |
| Activity code | 0161Z |
| 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 | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 773.00 | 22 601.00 | 14 171.00 | 36 773.00 |
044 Total Fixed Assets | 36 773.00 | 22 601.00 | 14 171.00 | 36 773.00 |
068 Receivables – Trade and related accounts | 16 531.00 | 16 531.00 | 16 531.00 | |
072 Receivables – Other | ||||
084 Cash | 44 967.00 | 44 967.00 | 44 967.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 498.00 | 61 498.00 | 61 498.00 | |
110 Total Assets | 98 270.00 | 22 601.00 | 75 669.00 | 98 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 164.00 | |||
136 Profit for the Year | 20 206.00 | |||
142 Total Equity - Total I | 24 470.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 16 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 478.00 | |||
172 Other debts | 34 927.00 | |||
176 Total debts | 51 199.00 | |||
180 Liabilities Total | 75 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 812.00 | 5 651.00 | 18 812.00 | |
218 Production of services sold - France | 110 943.00 | 84 343.00 | 110 943.00 | |
230 Other income | 1 112.00 | 9 507.00 | 1 112.00 | |
232 Total operating income excluding VAT | 130 867.00 | 99 502.00 | 130 867.00 | |
234 Purchases of goods (including customs duties) | 18 329.00 | 10 220.00 | 18 329.00 | |
242 Other external expenses | 51 229.00 | 57 698.00 | 51 229.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 994.00 | 1 003.00 | |
250 Staff compensation | 25 043.00 | 25 442.00 | 25 043.00 | |
252 Social security contributions | 12 750.00 | 3 769.00 | 12 750.00 | |
254 Depreciation and amortization | 242.00 | 104.00 | 242.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 108 600.00 | 98 227.00 | 108 600.00 | |
270 Operating profit | 22 267.00 | 1 275.00 | 22 267.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 2 061.00 | -914.00 | 2 061.00 | |
310 Profit or loss | 20 206.00 | 2 154.00 | 20 206.00 | |
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