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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ABC JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ABC JARDINS |
| Siren | 442136370 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2038 |
| Management number | 2002B50235 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 372 459.00 | 204 539.00 | 167 920.00 | 372 459.00 |
044 Total Fixed Assets | 372 459.00 | 204 539.00 | 167 920.00 | 372 459.00 |
072 Receivables – Other | 7 653.00 | 7 653.00 | 7 653.00 | |
084 Cash | 9 250.00 | 9 250.00 | 9 250.00 | |
092 Prepaid expenses | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 21 365.00 | 21 365.00 | 21 365.00 | |
110 Total Assets | 393 824.00 | 204 539.00 | 189 285.00 | 393 824.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 767.00 | |||
134 Retained Earnings | -50 350.00 | |||
136 Profit for the Year | 58 863.00 | |||
142 Total Equity - Total I | 68 080.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 22 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 512.00 | |||
172 Other debts | 98 265.00 | |||
176 Total debts | 121 205.00 | |||
180 Liabilities Total | 189 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 216.00 | 251 216.00 | ||
222 Inventory production | -40 000.00 | -40 000.00 | ||
224 Capitalized production | 800.00 | 800.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 212 465.00 | 212 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 282.00 | 9 282.00 | ||
242 Other external expenses | 52 928.00 | 52 928.00 | ||
243 (including business tax) | -3 091.00 | -3 091.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 42 608.00 | 42 608.00 | ||
252 Social security contributions | 10 275.00 | 10 275.00 | ||
254 Depreciation and amortization | 37 709.00 | 37 709.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 153 706.00 | 153 706.00 | ||
270 Operating profit | 58 759.00 | 58 759.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 58 863.00 | 58 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 792.00 | 39 792.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 334.00 | 18 334.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 70 560.00 | 70 560.00 | ||
490 Total Fixed Assets (Gross Value) | 243 773.00 | 243 773.00 | ||
492 Total Fixed Assets (Increases) | 128 686.00 | 128 686.00 | ||
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