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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | DES JARDINS |
| Siren | 451228928 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 8332 |
| Management number | 2006B00059 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72120 ST CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 885.00 | 30 536.00 | 78 348.00 | 108 885.00 |
044 Total Fixed Assets | 108 885.00 | 30 536.00 | 78 348.00 | 108 885.00 |
072 Receivables – Other | 7 753.00 | 7 753.00 | 7 753.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 8 853.00 | 8 853.00 | 8 853.00 | |
110 Total Assets | 117 738.00 | 30 536.00 | 87 201.00 | 117 738.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 972.00 | |||
136 Profit for the Year | -5 043.00 | |||
142 Total Equity - Total I | 9 728.00 | |||
156 Loans and similar debts | 44 963.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 630.00 | |||
172 Other debts | 31 630.00 | |||
176 Total debts | 77 473.00 | |||
180 Liabilities Total | 87 201.00 | |||
195 Of which payables due in more than one year | 37 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
254 Depreciation and amortization | 3 341.00 | 3 341.00 | ||
264 Total operating expenses | 4 311.00 | 4 311.00 | ||
270 Operating profit | 2 288.00 | 2 288.00 | ||
294 Financial expenses | 7 332.00 | 7 332.00 | ||
310 Profit or loss | -5 043.00 | -5 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 885.00 | 108 885.00 | ||
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