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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2017-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | JARDIN SERVICES |
| Siren | 508764784 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 9297 |
| Management number | 2008B00920 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21410 SAINTE MARIE SUR OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 353.00 | 31 605.00 | 18 748.00 | 50 353.00 |
044 Total Fixed Assets | 50 353.00 | 31 605.00 | 18 748.00 | 50 353.00 |
068 Receivables – Trade and related accounts | 16 130.00 | 16 130.00 | 16 130.00 | |
072 Receivables – Other | 5 157.00 | 5 157.00 | 5 157.00 | |
080 Sellable securities | 5 078.00 | 5 078.00 | 5 078.00 | |
084 Cash | 34 977.00 | 34 977.00 | 34 977.00 | |
092 Prepaid expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 63 896.00 | 63 896.00 | 63 896.00 | |
110 Total Assets | 114 249.00 | 31 605.00 | 82 644.00 | 114 249.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 34 482.00 | |||
134 Retained Earnings | -12 625.00 | |||
136 Profit for the Year | 17 273.00 | |||
142 Total Equity - Total I | 49 030.00 | |||
166 Suppliers and related accounts | 17 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 15 749.00 | |||
176 Total debts | 33 614.00 | |||
180 Liabilities Total | 82 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 915.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 133.00 | 152 133.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 152 135.00 | 152 135.00 | ||
242 Other external expenses | 98 998.00 | 98 998.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 1 946.00 | 1 946.00 | ||
254 Depreciation and amortization | 7 489.00 | 7 489.00 | ||
262 Other expenses | 2 072.00 | 2 072.00 | ||
264 Total operating expenses | 133 559.00 | 133 559.00 | ||
270 Operating profit | 18 576.00 | 18 576.00 | ||
280 Financial income | 86.00 | 86.00 | ||
290 Exceptional income | 1 333.00 | 1 333.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 1 865.00 | 1 865.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 17 273.00 | 17 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 915.00 | 10 915.00 | ||
490 Total Fixed Assets (Gross Value) | 49 326.00 | 49 326.00 | ||
492 Total Fixed Assets (Increases) | 10 915.00 | 10 915.00 | ||
494 Total Fixed Assets (Decreases) | 9 888.00 | 9 888.00 | ||
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