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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MAINTENANCE JARDINS ET CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAINTENANCE JARDINS ET CREATIONS |
| Siren | 515191708 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2429 |
| Management number | 2009B00315 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50810 ST GERMAIN D ELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 359.00 | 27 244.00 | 6 115.00 | 33 359.00 |
040 Financial Assets | 3 555.00 | 3 555.00 | 3 555.00 | |
044 Total Fixed Assets | 36 914.00 | 27 244.00 | 9 670.00 | 36 914.00 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 8 301.00 | 8 301.00 | 8 301.00 | |
072 Receivables – Other | 4 743.00 | 4 743.00 | 4 743.00 | |
092 Prepaid expenses | 3 898.00 | 3 898.00 | 3 898.00 | |
096 Total Current Assets + Prepaid Expenses | 17 213.00 | 17 213.00 | 17 213.00 | |
110 Total Assets | 54 126.00 | 27 244.00 | 26 882.00 | 54 126.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 5 733.00 | |||
140 Regulated Provisions | 2 438.00 | |||
142 Total Equity - Total I | 15 870.00 | |||
156 Loans and similar debts | 1 529.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 6 790.00 | |||
176 Total debts | 11 012.00 | |||
180 Liabilities Total | 26 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 603.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 603.00 | 1 603.00 | ||
484 DECREASES Financial Assets | 2 993.00 | 2 993.00 | ||
490 Total Fixed Assets (Gross Value) | 38 823.00 | 38 823.00 | ||
492 Total Fixed Assets (Increases) | 1 603.00 | 1 603.00 | ||
494 Total Fixed Assets (Decreases) | 3 513.00 | 3 513.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 235.00 | 3 235.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 242.00 | 3 242.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7.00 | 7.00 | ||
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