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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : PF JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | PF JARDINS SERVICES |
| Siren | 508597648 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4663 |
| Management number | 2008B00483 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Bargemon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 452.00 | 18 395.00 | 56.00 | 18 452.00 |
044 Total Fixed Assets | 18 452.00 | 18 395.00 | 56.00 | 18 452.00 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 8 130.00 | 8 130.00 | 8 130.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 8 902.00 | 8 902.00 | 8 902.00 | |
110 Total Assets | 27 354.00 | 18 395.00 | 8 959.00 | 27 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 058.00 | |||
134 Retained Earnings | -8 210.00 | |||
136 Profit for the Year | -4 235.00 | |||
142 Total Equity - Total I | 7 712.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 607.00 | |||
176 Total debts | 1 246.00 | |||
180 Liabilities Total | 8 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 261.00 | 38 261.00 | ||
232 Total operating income excluding VAT | 38 262.00 | 38 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 552.00 | 2 552.00 | ||
242 Other external expenses | 10 901.00 | 10 901.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 2 367.00 | 2 367.00 | ||
24B (including equipment leasing) | 3 810.00 | 3 810.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 6 960.00 | 6 960.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 42 409.00 | 42 409.00 | ||
270 Operating profit | -4 147.00 | -4 147.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | -4 235.00 | -4 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 045.00 | 19 045.00 | ||
494 Total Fixed Assets (Decreases) | 592.00 | 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 653.00 | 7 653.00 | ||
378 Amount of deductible VAT on goods and services | 2 126.00 | 2 126.00 | ||
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