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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LANDES JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | LANDES JARDIN SERVICES |
| Siren | 521054007 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1306 |
| Management number | 2010B00166 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40250 Mugron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 24 069.00 | 24 069.00 | 24 069.00 | |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 9 663.00 | 9 663.00 | 9 663.00 | |
092 Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 42 509.00 | 42 509.00 | 42 509.00 | |
110 Total Assets | 42 539.00 | 42 539.00 | 42 539.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 854.00 | |||
136 Profit for the Year | 2 841.00 | |||
142 Total Equity - Total I | 15 995.00 | |||
166 Suppliers and related accounts | 20 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 5 983.00 | |||
176 Total debts | 26 544.00 | |||
180 Liabilities Total | 42 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 621.00 | 72 053.00 | 92 621.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 92 634.00 | 72 053.00 | 92 634.00 | |
242 Other external expenses | 79 818.00 | 60 248.00 | 79 818.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 459.00 | 428.00 | 459.00 | |
250 Staff compensation | 7 749.00 | 7 511.00 | 7 749.00 | |
252 Social security contributions | 1 592.00 | 1 042.00 | 1 592.00 | |
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 89 631.00 | 69 231.00 | 89 631.00 | |
270 Operating profit | 3 003.00 | 2 821.00 | 3 003.00 | |
290 Exceptional income | 249.00 | 249.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 407.00 | 358.00 | 407.00 | |
310 Profit or loss | 2 841.00 | 2 464.00 | 2 841.00 | |
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