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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : JARDINS ESPACES VERTS DE MELUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | JARDINS ESPACES VERTS DE MELUSINE |
| Siren | 803591700 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/001631 |
| Management number | 2014B01265 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 674.00 | 5 674.00 | 5 674.00 | |
028 Tangible Assets | 5 524.00 | 3 580.00 | 1 944.00 | 5 524.00 |
044 Total Fixed Assets | 11 198.00 | 3 580.00 | 7 618.00 | 11 198.00 |
068 Receivables – Trade and related accounts | 8 711.00 | 8 711.00 | 8 711.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 21 884.00 | 21 884.00 | 21 884.00 | |
092 Prepaid expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
096 Total Current Assets + Prepaid Expenses | 35 987.00 | 35 987.00 | 35 987.00 | |
110 Total Assets | 47 185.00 | 3 580.00 | 43 605.00 | 47 185.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 10 911.00 | |||
136 Profit for the Year | 6 418.00 | |||
142 Total Equity - Total I | 25 909.00 | |||
166 Suppliers and related accounts | 10 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 7 513.00 | |||
176 Total debts | 17 696.00 | |||
180 Liabilities Total | 43 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 221.00 | 81 018.00 | 100 221.00 | |
230 Other income | 633.00 | 2.00 | 633.00 | |
232 Total operating income excluding VAT | 100 854.00 | 81 020.00 | 100 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 611.00 | 7 583.00 | 9 611.00 | |
242 Other external expenses | 54 940.00 | 43 237.00 | 54 940.00 | |
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 2 722.00 | 833.00 | 2 722.00 | |
24A (including real estate leasing) | 3 420.00 | 3 420.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 8 536.00 | 1 789.00 | 8 536.00 | |
254 Depreciation and amortization | 1 304.00 | 2 260.00 | 1 304.00 | |
256 Provisions | 338.00 | |||
262 Other expenses | 902.00 | 4.00 | 902.00 | |
264 Total operating expenses | 93 016.00 | 71 043.00 | 93 016.00 | |
270 Operating profit | 7 839.00 | 9 977.00 | 7 839.00 | |
280 Financial income | 60.00 | 60.00 | 60.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 2 847.00 | 2 847.00 | ||
306 Income tax's | 1 133.00 | 1 505.00 | 1 133.00 | |
310 Profit or loss | 6 418.00 | 8 532.00 | 6 418.00 | |
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