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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : DENIS JARDIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | DENIS JARDIN SARL |
| Siren | 831312269 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5602 |
| Management number | 2017B01548 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 137.00 | 1 394.00 | 2 743.00 | 4 137.00 |
044 Total Fixed Assets | 4 137.00 | 1 394.00 | 2 743.00 | 4 137.00 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 11 102.00 | 11 102.00 | 11 102.00 | |
096 Total Current Assets + Prepaid Expenses | 12 428.00 | 12 428.00 | 12 428.00 | |
110 Total Assets | 16 564.00 | 1 394.00 | 15 170.00 | 16 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 310.00 | |||
142 Total Equity - Total I | 1 310.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 038.00 | |||
172 Other debts | 12 620.00 | |||
176 Total debts | 13 861.00 | |||
180 Liabilities Total | 15 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 275.00 | 60 275.00 | ||
232 Total operating income excluding VAT | 60 275.00 | 60 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 160.00 | 9 160.00 | ||
242 Other external expenses | 14 190.00 | 14 190.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 9 688.00 | 9 688.00 | ||
254 Depreciation and amortization | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 59 910.00 | 59 910.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 310.00 | 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 137.00 | 1 137.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 4 137.00 | 4 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 944.00 | 11 944.00 | ||
378 Amount of deductible VAT on goods and services | 4 231.00 | 4 231.00 | ||
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