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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : DCJ JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| Name | DCJ JARDIN |
| Siren | 828130385 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/033046 |
| Management number | 2017B01079 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 2 500.00 | 1 068.00 | 1 432.00 | 2 500.00 |
044 Total Fixed Assets | 2 608.00 | 1 176.00 | 1 432.00 | 2 608.00 |
068 Receivables – Trade and related accounts | 4 826.00 | 4 826.00 | 4 826.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 22 785.00 | 22 785.00 | 22 785.00 | |
096 Total Current Assets + Prepaid Expenses | 28 332.00 | 28 332.00 | 28 332.00 | |
110 Total Assets | 30 940.00 | 1 176.00 | 29 764.00 | 30 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 234.00 | |||
142 Total Equity - Total I | 10 234.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 001.00 | |||
172 Other debts | 16 722.00 | |||
176 Total debts | 19 530.00 | |||
180 Liabilities Total | 29 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 578.00 | 103 578.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 103 712.00 | 103 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 652.00 | 20 652.00 | ||
242 Other external expenses | 32 266.00 | 32 266.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
24B (including equipment leasing) | 2 025.00 | 2 025.00 | ||
250 Staff compensation | 34 922.00 | 34 922.00 | ||
252 Social security contributions | 2 993.00 | 2 993.00 | ||
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 92 755.00 | 92 755.00 | ||
270 Operating profit | 10 957.00 | 10 957.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 648.00 | 1 648.00 | ||
310 Profit or loss | 9 234.00 | 9 234.00 | ||
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