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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : JARDINS SERVICES ANSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | JARDINS SERVICES ANSOIS |
| Siren | 511361917 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/001164 |
| Management number | 2009B00153 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 004.00 | 14 274.00 | 7 730.00 | 22 004.00 |
044 Total Fixed Assets | 22 004.00 | 14 274.00 | 7 730.00 | 22 004.00 |
050 Raw materials, supplies, in progress | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 6 513.00 | 6 513.00 | 6 513.00 | |
072 Receivables – Other | 6 196.00 | 6 196.00 | 6 196.00 | |
084 Cash | 5 443.00 | 5 443.00 | 5 443.00 | |
092 Prepaid expenses | 9 644.00 | 9 644.00 | 9 644.00 | |
096 Total Current Assets + Prepaid Expenses | 28 216.00 | 28 216.00 | 28 216.00 | |
110 Total Assets | 50 221.00 | 14 274.00 | 35 947.00 | 50 221.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 397.00 | |||
136 Profit for the Year | 884.00 | |||
142 Total Equity - Total I | 11 481.00 | |||
156 Loans and similar debts | 7 015.00 | |||
166 Suppliers and related accounts | 6 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 11 285.00 | |||
176 Total debts | 24 465.00 | |||
180 Liabilities Total | 35 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 598.00 | |||
195 Of which payables due in more than one year | 5 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 351.00 | 80 351.00 | ||
222 Inventory production | 417.00 | 417.00 | ||
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 81 057.00 | 81 057.00 | ||
242 Other external expenses | 33 796.00 | 33 796.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 40 293.00 | 40 293.00 | ||
252 Social security contributions | 4 097.00 | 4 097.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 80 166.00 | 80 166.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 884.00 | 884.00 | ||
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