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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : JARDINS ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | JARDINS ESPACES VERTS |
| Siren | 433253259 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1722 |
| Management number | 2000B00829 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97433 Salazie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 55 743.00 | 52 672.00 | 3 071.00 | 55 743.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 65 643.00 | 52 972.00 | 12 671.00 | 65 643.00 |
068 Receivables – Trade and related accounts | 31 267.00 | 31 267.00 | 31 267.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 49 970.00 | 49 970.00 | 49 970.00 | |
096 Total Current Assets + Prepaid Expenses | 84 379.00 | 84 379.00 | 84 379.00 | |
110 Total Assets | 150 022.00 | 52 972.00 | 97 050.00 | 150 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 290.00 | |||
136 Profit for the Year | 21 065.00 | |||
142 Total Equity - Total I | 74 155.00 | |||
166 Suppliers and related accounts | 3 142.00 | |||
172 Other debts | 19 753.00 | |||
176 Total debts | 22 895.00 | |||
180 Liabilities Total | 97 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 162.00 | 314 162.00 | ||
226 Operating subsidies received | 37 031.00 | 37 031.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 351 458.00 | 351 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 825.00 | 7 825.00 | ||
242 Other external expenses | 43 738.00 | 43 738.00 | ||
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 222 210.00 | 222 210.00 | ||
252 Social security contributions | 38 718.00 | 38 718.00 | ||
254 Depreciation and amortization | 12 309.00 | 12 309.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 326 331.00 | 326 331.00 | ||
270 Operating profit | 25 127.00 | 25 127.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 3 866.00 | 3 866.00 | ||
310 Profit or loss | 21 065.00 | 21 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 643.00 | 59 643.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 40 525.00 | 40 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 304.00 | 43 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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