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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : JARDINS DE L ANGOUMOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | JARDINS DE L'ANGOUMOIS SERVICES |
| Siren | 518079140 |
| Closing | 2018-06-30 |
| Registry code | 1601 |
| Registration number | 102 |
| Management number | 2009B00501 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16310 Montemboeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 326.00 | 12 326.00 | 12 326.00 | |
044 Total Fixed Assets | 12 326.00 | 12 326.00 | 12 326.00 | |
068 Receivables – Trade and related accounts | 21 843.00 | 21 843.00 | 21 843.00 | |
072 Receivables – Other | 8 592.00 | 8 592.00 | 8 592.00 | |
084 Cash | 61 045.00 | 61 045.00 | 61 045.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 91 924.00 | 91 924.00 | 91 924.00 | |
110 Total Assets | 104 250.00 | 12 326.00 | 91 924.00 | 104 250.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 269.00 | |||
136 Profit for the Year | 16 546.00 | |||
142 Total Equity - Total I | 31 816.00 | |||
154 Provisions for risks and charges - Total II | 2 586.00 | |||
166 Suppliers and related accounts | 40 235.00 | |||
172 Other debts | 17 288.00 | |||
176 Total debts | 57 523.00 | |||
180 Liabilities Total | 91 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 138 758.00 | 138 758.00 | ||
218 Production of services sold - France | 138 758.00 | 144 503.00 | 138 758.00 | |
232 Total operating income excluding VAT | 138 758.00 | 144 504.00 | 138 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 142.00 | 3 577.00 | 4 142.00 | |
242 Other external expenses | 40 600.00 | 41 239.00 | 40 600.00 | |
244 Taxes, duties and similar payments | 766.00 | 713.00 | 766.00 | |
250 Staff compensation | 58 927.00 | 60 928.00 | 58 927.00 | |
252 Social security contributions | 14 398.00 | 13 283.00 | 14 398.00 | |
254 Depreciation and amortization | 3 766.00 | |||
256 Provisions | 561.00 | 388.00 | 561.00 | |
262 Other expenses | 78.00 | 86.00 | 78.00 | |
264 Total operating expenses | 119 471.00 | 123 980.00 | 119 471.00 | |
270 Operating profit | 19 287.00 | 20 524.00 | 19 287.00 | |
294 Financial expenses | 398.00 | 340.00 | 398.00 | |
306 Income tax's | 2 343.00 | 2 519.00 | 2 343.00 | |
310 Profit or loss | 16 546.00 | 17 665.00 | 16 546.00 | |
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