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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : JARDINERIE JEAN GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2016-08-31 | Simplified |
| Name | JARDINERIE JEAN GERARD |
| Siren | 423207547 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/000300 |
| Management number | 1999B01855 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 393 010.00 | 368 927.00 | 24 083.00 | 393 010.00 |
040 Financial Assets | 3 526.00 | 3 526.00 | 3 526.00 | |
044 Total Fixed Assets | 397 897.00 | 370 288.00 | 27 609.00 | 397 897.00 |
060 Merchandise inventory | 87 400.00 | 87 400.00 | 87 400.00 | |
072 Receivables – Other | 11 993.00 | 11 993.00 | 11 993.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 11 290.00 | 11 290.00 | 11 290.00 | |
092 Prepaid expenses | 10 282.00 | 10 282.00 | 10 282.00 | |
096 Total Current Assets + Prepaid Expenses | 220 965.00 | 220 965.00 | 220 965.00 | |
110 Total Assets | 618 862.00 | 370 288.00 | 248 574.00 | 618 862.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 148 974.00 | |||
136 Profit for the Year | 31 431.00 | |||
142 Total Equity - Total I | 188 790.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 830.00 | |||
172 Other debts | 34 955.00 | |||
176 Total debts | 59 784.00 | |||
180 Liabilities Total | 248 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 699 654.00 | 758 088.00 | 699 654.00 | |
218 Production of services sold - France | 15 947.00 | 14 165.00 | 15 947.00 | |
230 Other income | 6.00 | 8 847.00 | 6.00 | |
232 Total operating income excluding VAT | 715 607.00 | 781 100.00 | 715 607.00 | |
234 Purchases of goods (including customs duties) | 274 923.00 | 322 871.00 | 274 923.00 | |
236 Inventory change (goods) | 39 757.00 | 46 456.00 | 39 757.00 | |
242 Other external expenses | 167 997.00 | 189 984.00 | 167 997.00 | |
243 (including business tax) | 4 175.00 | 4 175.00 | ||
244 Taxes, duties and similar payments | 5 325.00 | 8 681.00 | 5 325.00 | |
250 Staff compensation | 158 370.00 | 175 153.00 | 158 370.00 | |
252 Social security contributions | 20 526.00 | 23 002.00 | 20 526.00 | |
254 Depreciation and amortization | 15 381.00 | 17 231.00 | 15 381.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 682 287.00 | 783 386.00 | 682 287.00 | |
270 Operating profit | 33 320.00 | -2 286.00 | 33 320.00 | |
280 Financial income | 348.00 | 231.00 | 348.00 | |
290 Exceptional income | 1 500.00 | 2 664.00 | 1 500.00 | |
294 Financial expenses | 108.00 | 464.00 | 108.00 | |
300 Exceptional expenses | 197.00 | 45.00 | 197.00 | |
306 Income tax's | 3 433.00 | 3 433.00 | ||
310 Profit or loss | 31 431.00 | 99.00 | 31 431.00 | |
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