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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : B.QUEMENER ENTRETIEN DE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | B.QUEMENER ENTRETIEN DE JARDINS |
| Siren | 517575023 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3526 |
| Management number | 2009B00692 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29840 Landunvez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 700.00 | 3 700.00 | 3 700.00 | |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 84 325.00 | 68 909.00 | 15 416.00 | 84 325.00 |
044 Total Fixed Assets | 88 515.00 | 69 399.00 | 19 116.00 | 88 515.00 |
068 Receivables – Trade and related accounts | 3 212.00 | 3 212.00 | 3 212.00 | |
072 Receivables – Other | 2 532.00 | 2 532.00 | 2 532.00 | |
084 Cash | 4 768.00 | 4 768.00 | 4 768.00 | |
096 Total Current Assets + Prepaid Expenses | 10 512.00 | 10 512.00 | 10 512.00 | |
110 Total Assets | 99 027.00 | 69 399.00 | 29 628.00 | 99 027.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 858.00 | |||
136 Profit for the Year | -4 636.00 | |||
142 Total Equity - Total I | 5 522.00 | |||
156 Loans and similar debts | 6 961.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 390.00 | |||
172 Other debts | 16 239.00 | |||
176 Total debts | 24 106.00 | |||
180 Liabilities Total | 29 628.00 | |||
195 Of which payables due in more than one year | 4 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 226.00 | 46 226.00 | ||
232 Total operating income excluding VAT | 46 226.00 | 46 226.00 | ||
242 Other external expenses | 8 702.00 | 8 702.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 24 613.00 | 24 613.00 | ||
252 Social security contributions | 5 511.00 | 5 511.00 | ||
254 Depreciation and amortization | 10 901.00 | 10 901.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 520.00 | 50 520.00 | ||
270 Operating profit | -4 294.00 | -4 294.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
310 Profit or loss | -4 636.00 | -4 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 515.00 | 88 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 245.00 | 9 245.00 | ||
378 Amount of deductible VAT on goods and services | 1 309.00 | 1 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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