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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : GORON JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GORON JARDIN SERVICES |
| Siren | 510120744 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3287 |
| Management number | 2009B00034 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50750 Le Mesnil Herman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 106.00 | 10.00 | 116.00 |
028 Tangible Assets | 72 278.00 | 32 142.00 | 40 136.00 | 72 278.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 72 444.00 | 32 247.00 | 40 197.00 | 72 444.00 |
068 Receivables – Trade and related accounts | 30 254.00 | 30 254.00 | 30 254.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 31 832.00 | 31 832.00 | 31 832.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 79 042.00 | 79 042.00 | 79 042.00 | |
110 Total Assets | 151 486.00 | 32 247.00 | 119 239.00 | 151 486.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 639.00 | |||
136 Profit for the Year | 24 255.00 | |||
142 Total Equity - Total I | 56 144.00 | |||
156 Loans and similar debts | 31 864.00 | |||
166 Suppliers and related accounts | 4 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 262.00 | |||
172 Other debts | 26 559.00 | |||
176 Total debts | 63 095.00 | |||
180 Liabilities Total | 119 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 682.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 333.00 | |||
195 Of which payables due in more than one year | 23 901.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 116.00 | 116.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 354.00 | 32 354.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 662.00 | 662.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 60 262.00 | 60 262.00 | ||
492 Total Fixed Assets (Increases) | 41 682.00 | 41 682.00 | ||
494 Total Fixed Assets (Decreases) | 29 500.00 | 29 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 798.00 | 18 798.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 333.00 | 17 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 465.00 | -1 465.00 | ||
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