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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LANGUEDOC JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | LANGUEDOC JARDINS SERVICES |
| Siren | 501171540 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 2482 |
| Management number | 2007B02401 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 ASSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 244.00 | 7 780.00 | 464.00 | 8 244.00 |
044 Total Fixed Assets | 8 244.00 | 7 780.00 | 464.00 | 8 244.00 |
068 Receivables – Trade and related accounts | 16 321.00 | 16 321.00 | 16 321.00 | |
072 Receivables – Other | 3 476.00 | 3 476.00 | 3 476.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 22 099.00 | 22 099.00 | 22 099.00 | |
110 Total Assets | 30 342.00 | 7 780.00 | 22 563.00 | 30 342.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 1 083.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 311.00 | |||
142 Total Equity - Total I | 92.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 5 789.00 | |||
176 Total debts | 22 471.00 | |||
180 Liabilities Total | 22 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 787.00 | 69 097.00 | 69 787.00 | |
222 Inventory production | -4 999.00 | |||
232 Total operating income excluding VAT | 69 787.00 | 64 098.00 | 69 787.00 | |
242 Other external expenses | 54 140.00 | 57 671.00 | 54 140.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 780.00 | 882.00 | 780.00 | |
250 Staff compensation | 16 158.00 | 20 200.00 | 16 158.00 | |
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 855.00 | 855.00 | ||
264 Total operating expenses | 72 098.00 | 78 753.00 | 72 098.00 | |
270 Operating profit | -2 311.00 | -14 656.00 | -2 311.00 | |
310 Profit or loss | -2 311.00 | -14 656.00 | -2 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 7 615.00 | 7 615.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 112.00 | 57 112.00 | ||
378 Amount of deductible VAT on goods and services | 10 389.00 | 10 389.00 | ||
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