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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : SARL SOTTY JARDINS.SERVICES AUX PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | SARL SOTTY JARDINS.SERVICES AUX PARTICULIERS |
| Siren | 504430489 |
| Closing | 2018-06-30 |
| Registry code | 7106 |
| Registration number | B2019/000272 |
| Management number | 2008B00242 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71140 SAINT-AUBIN-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 460.00 | 111 787.00 | 22 673.00 | 134 460.00 |
044 Total Fixed Assets | 134 460.00 | 111 787.00 | 22 673.00 | 134 460.00 |
068 Receivables – Trade and related accounts | 15 841.00 | 1 602.00 | 14 240.00 | 15 841.00 |
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 187 541.00 | 187 541.00 | 187 541.00 | |
092 Prepaid expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
096 Total Current Assets + Prepaid Expenses | 248 728.00 | 1 602.00 | 247 127.00 | 248 728.00 |
110 Total Assets | 383 188.00 | 113 389.00 | 269 799.00 | 383 188.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 204 043.00 | |||
136 Profit for the Year | 26 709.00 | |||
142 Total Equity - Total I | 232 952.00 | |||
164 Advances and down payments received on current orders | 264.00 | |||
166 Suppliers and related accounts | 8 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 890.00 | |||
172 Other debts | 28 294.00 | |||
176 Total debts | 36 848.00 | |||
180 Liabilities Total | 269 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 166.00 | |||
197 Of which receivables due in more than one year | 1 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 001.00 | 147 908.00 | 172 001.00 | |
230 Other income | 1 421.00 | 2.00 | 1 421.00 | |
232 Total operating income excluding VAT | 173 422.00 | 147 909.00 | 173 422.00 | |
242 Other external expenses | 29 657.00 | 26 296.00 | 29 657.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 909.00 | 1 039.00 | 909.00 | |
250 Staff compensation | 85 599.00 | 69 419.00 | 85 599.00 | |
252 Social security contributions | 10 428.00 | 10 981.00 | 10 428.00 | |
254 Depreciation and amortization | 17 487.00 | 18 076.00 | 17 487.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 144 083.00 | 125 814.00 | 144 083.00 | |
270 Operating profit | 29 339.00 | 22 095.00 | 29 339.00 | |
280 Financial income | 1 548.00 | 1 237.00 | 1 548.00 | |
294 Financial expenses | 23.00 | |||
306 Income tax's | 4 178.00 | 2 927.00 | 4 178.00 | |
310 Profit or loss | 26 709.00 | 20 383.00 | 26 709.00 | |
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