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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : MON JARDINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | MON JARDINIER |
| Siren | 509291837 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1936 |
| Management number | 2008B00358 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07360 Dunière-sur-Eyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 382.00 | 3 382.00 | 3 382.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 7 678.00 | 7 678.00 | 7 678.00 | |
096 Total Current Assets + Prepaid Expenses | 12 273.00 | 12 273.00 | 12 273.00 | |
110 Total Assets | 12 273.00 | 12 273.00 | 12 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 3 121.00 | |||
166 Suppliers and related accounts | 7 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 1 876.00 | |||
176 Total debts | 9 152.00 | |||
180 Liabilities Total | 12 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 762.00 | 50 762.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 764.00 | 50 764.00 | ||
242 Other external expenses | 36 294.00 | 36 294.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 12 100.00 | 12 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 693.00 | 48 693.00 | ||
270 Operating profit | 2 071.00 | 2 071.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 2 021.00 | 2 021.00 | ||
316 Non-deductible compensation and personal benefits | 12 100.00 | 12 100.00 | ||
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