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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : COTE JARDIN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| Name | COTE JARDIN SERVICE |
| Siren | 522024348 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8273 |
| Management number | 2010B00491 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Boos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 211.00 | 2 330.00 | 4 882.00 | 7 211.00 |
044 Total Fixed Assets | 7 211.00 | 2 330.00 | 4 882.00 | 7 211.00 |
068 Receivables – Trade and related accounts | 6 168.00 | 6 168.00 | 6 168.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 49 134.00 | 49 134.00 | 49 134.00 | |
096 Total Current Assets + Prepaid Expenses | 55 465.00 | 55 465.00 | 55 465.00 | |
110 Total Assets | 62 677.00 | 2 330.00 | 60 347.00 | 62 677.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 38 928.00 | |||
142 Total Equity - Total I | 39 628.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 077.00 | |||
172 Other debts | 18 924.00 | |||
176 Total debts | 20 719.00 | |||
180 Liabilities Total | 60 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 949.00 | 113 810.00 | 119 949.00 | |
230 Other income | 6 401.00 | 964.00 | 6 401.00 | |
232 Total operating income excluding VAT | 126 351.00 | 114 775.00 | 126 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | |||
242 Other external expenses | 18 018.00 | 19 169.00 | 18 018.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 698.00 | 498.00 | 698.00 | |
24B (including equipment leasing) | 6 630.00 | 6 630.00 | ||
250 Staff compensation | 58 847.00 | 59 721.00 | 58 847.00 | |
252 Social security contributions | 8 853.00 | 7 940.00 | 8 853.00 | |
254 Depreciation and amortization | 1 005.00 | 334.00 | 1 005.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 87 423.00 | 87 686.00 | 87 423.00 | |
270 Operating profit | 38 928.00 | 27 089.00 | 38 928.00 | |
310 Profit or loss | 38 928.00 | 27 089.00 | 38 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 517.00 | 2 517.00 | ||
490 Total Fixed Assets (Gross Value) | 4 695.00 | 4 695.00 | ||
492 Total Fixed Assets (Increases) | 2 517.00 | 2 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 990.00 | 23 990.00 | ||
378 Amount of deductible VAT on goods and services | 2 819.00 | 2 819.00 | ||
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