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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : VIGNAL SERVICES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| 2017-02-21 | Public | 2015-09-30 | Simplified |
| Name | VIGNAL SERVICES JARDINS |
| Siren | 509659926 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 4584 |
| Management number | 2008B04289 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 VIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 034.00 | 704.00 | 5 330.00 | 6 034.00 |
044 Total Fixed Assets | 6 034.00 | 704.00 | 5 330.00 | 6 034.00 |
068 Receivables – Trade and related accounts | 31 971.00 | 31 971.00 | 31 971.00 | |
072 Receivables – Other | 80 531.00 | 80 531.00 | 80 531.00 | |
080 Sellable securities | 69 839.00 | 69 839.00 | 69 839.00 | |
084 Cash | 235 800.00 | 235 800.00 | 235 800.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 418 141.00 | 418 141.00 | 418 141.00 | |
110 Total Assets | 424 175.00 | 704.00 | 423 471.00 | 424 175.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
134 Retained Earnings | 137 488.00 | |||
136 Profit for the Year | 3 795.00 | |||
140 Regulated Provisions | 2 650.00 | |||
142 Total Equity - Total I | 194 533.00 | |||
164 Advances and down payments received on current orders | 4 157.00 | |||
166 Suppliers and related accounts | 134 511.00 | |||
172 Other debts | 90 270.00 | |||
176 Total debts | 228 938.00 | |||
180 Liabilities Total | 423 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 530 808.00 | 530 808.00 | ||
218 Production of services sold - France | 530 808.00 | 535 106.00 | 530 808.00 | |
230 Other income | 5.00 | 224.00 | 5.00 | |
232 Total operating income excluding VAT | 530 813.00 | 535 330.00 | 530 813.00 | |
242 Other external expenses | 219 444.00 | 231 679.00 | 219 444.00 | |
244 Taxes, duties and similar payments | 3 499.00 | 3 339.00 | 3 499.00 | |
250 Staff compensation | 227 346.00 | 226 257.00 | 227 346.00 | |
252 Social security contributions | 75 003.00 | 72 148.00 | 75 003.00 | |
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 3 601.00 | 123.00 | 3 601.00 | |
264 Total operating expenses | 529 597.00 | 533 546.00 | 529 597.00 | |
270 Operating profit | 1 216.00 | 1 784.00 | 1 216.00 | |
280 Financial income | 1 629.00 | 1 627.00 | 1 629.00 | |
290 Exceptional income | 350.00 | 350.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | 3 795.00 | 3 411.00 | 3 795.00 | |
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