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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : MAISONS JARDINS ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | MAISONS JARDINS ENTRETIEN |
| Siren | 524741428 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 601 |
| Management number | 2010B00494 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Cravans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 2 500.00 | 14 000.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 2 500.00 | 14 000.00 | 16 500.00 |
060 Merchandise inventory | 42.00 | 42.00 | 42.00 | |
084 Cash | 63 892.00 | 63 892.00 | 63 892.00 | |
096 Total Current Assets + Prepaid Expenses | 63 934.00 | 63 934.00 | 63 934.00 | |
110 Total Assets | 80 434.00 | 2 500.00 | 77 934.00 | 80 434.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 13 582.00 | |||
142 Total Equity - Total I | 15 082.00 | |||
180 Liabilities Total | 15 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123.00 | 123.00 | ||
218 Production of services sold - France | 63 400.00 | 63 400.00 | ||
232 Total operating income excluding VAT | 63 523.00 | 63 523.00 | ||
234 Purchases of goods (including customs duties) | 103.00 | 103.00 | ||
242 Other external expenses | 18 550.00 | 18 550.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 23 021.00 | 23 021.00 | ||
252 Social security contributions | 7 812.00 | 7 812.00 | ||
264 Total operating expenses | 49 941.00 | 49 941.00 | ||
270 Operating profit | 13 582.00 | 13 582.00 | ||
310 Profit or loss | 13 582.00 | 13 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 333.00 | 6 333.00 | ||
490 Total Fixed Assets (Gross Value) | 18 500.00 | 18 500.00 | ||
492 Total Fixed Assets (Increases) | 6 333.00 | 6 333.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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