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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : COURS ET JARDIN PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2015-12-31 | Complete |
| Name | COURS ET JARDIN PROD |
| Siren | 434473278 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28965 |
| Management number | 2001B02302 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 826.00 | 10 826.00 | 10 826.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 12 676.00 | 12 326.00 | 350.00 | 12 676.00 |
072 Receivables – Other | 7 682.00 | 7 682.00 | 7 682.00 | |
084 Cash | 5 141.00 | 5 141.00 | 5 141.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 12 958.00 | 12 958.00 | 12 958.00 | |
110 Total Assets | 25 634.00 | 12 326.00 | 13 308.00 | 25 634.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 206.00 | |||
136 Profit for the Year | 1 336.00 | |||
142 Total Equity - Total I | 3 562.00 | |||
166 Suppliers and related accounts | 485.00 | |||
172 Other debts | 9 261.00 | |||
176 Total debts | 9 746.00 | |||
180 Liabilities Total | 13 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 424.00 | 60 424.00 | ||
232 Total operating income excluding VAT | 60 424.00 | 60 424.00 | ||
242 Other external expenses | 26 113.00 | 26 113.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 23 020.00 | 23 020.00 | ||
252 Social security contributions | 10 344.00 | 10 344.00 | ||
264 Total operating expenses | 59 553.00 | 59 553.00 | ||
270 Operating profit | 871.00 | 871.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 336.00 | 1 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 676.00 | 12 676.00 | ||
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