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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : DROME PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2016-12-31 | Simplified |
| Name | DROME PARCS ET JARDINS |
| Siren | 821206463 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010334 |
| Management number | 2016B00866 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 11.00 | 3 089.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 11.00 | 3 089.00 | 3 100.00 |
068 Receivables – Trade and related accounts | 38 561.00 | 38 561.00 | 38 561.00 | |
072 Receivables – Other | 2 194.00 | 2 194.00 | 2 194.00 | |
084 Cash | 22 240.00 | 22 240.00 | 22 240.00 | |
096 Total Current Assets + Prepaid Expenses | 24 434.00 | 24 434.00 | 24 434.00 | |
110 Total Assets | 27 534.00 | 11.00 | 27 523.00 | 27 534.00 |
120 Share or Individual Capital | 450.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 081.00 | |||
136 Profit for the Year | 12 081.00 | |||
142 Total Equity - Total I | 12 581.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 14 342.00 | |||
176 Total debts | 14 942.00 | |||
180 Liabilities Total | 27 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 749.00 | 51 749.00 | ||
232 Total operating income excluding VAT | 51 749.00 | 51 749.00 | ||
234 Purchases of goods (including customs duties) | 92.00 | 92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 555.00 | 5 555.00 | ||
242 Other external expenses | 12 303.00 | 12 303.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 23 527.00 | 23 527.00 | ||
252 Social security contributions | 3 422.00 | 3 422.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 39 667.00 | 39 667.00 | ||
270 Operating profit | 12 082.00 | 12 082.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | 12 082.00 | 12 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
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