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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JARDINS DECOR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | JARDINS DECOR SERVICE |
| Siren | 529924367 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3210 |
| Management number | 2011B00114 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 NOTRE DAME D OE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 390.00 | 390.00 | 390.00 | |
BN Goods in progress | 606.00 | 606.00 | 606.00 | |
BX Customers and related accounts | 2 526.00 | 2 526.00 | 2 526.00 | |
BZ Other receivables | 3 453.00 | 3 453.00 | 3 453.00 | |
CD Marketable securities | 11 168.00 | 11 168.00 | 11 168.00 | |
CF Cash and cash equivalents | 52 010.00 | 52 010.00 | 52 010.00 | |
CH Prepaid expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
CJ TOTAL (II) | 71 677.00 | 71 677.00 | 71 677.00 | |
CO Grand total (0 to V) | 72 067.00 | 390.00 | 71 677.00 | 72 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 085.00 | 10 551.00 | 16 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 277.00 | 5 534.00 | 9 277.00 | |
DL TOTAL (I) | 27 563.00 | 18 285.00 | 27 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 10 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 22 112.00 | 19 557.00 | 22 112.00 | |
EA Other liabilities | 10 001.00 | 10 022.00 | 10 001.00 | |
EC TOTAL (IV) | 44 113.00 | 39 579.00 | 44 113.00 | |
EE Grand total (I to V) | 71 677.00 | 57 865.00 | 71 677.00 | |
EG Accrued income and payables due within one year | 44 113.00 | 39 579.00 | 44 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 314.00 | |||
FJ Net sales | 97 314.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 97 316.00 | |||
FU Purchases of raw materials and other supplies | 488.00 | |||
FV Inventory change (raw materials and supplies) | -347.00 | |||
FW Other purchases and external expenses | 46 559.00 | |||
FX Taxes, duties, and similar payments | 731.00 | |||
FY Salaries and Wages | 35 833.00 | |||
FZ Social Security Contributions | 3 618.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 86 888.00 | |||
GG - OPERATING RESULT (I - II) | 10 427.00 | |||
GP Total financial income (V) | 307.00 | |||
GV - FINANCIAL INCOME (V - VI) | 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 458.00 | 758.00 | 1 458.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 624.00 | 85 888.00 | 97 624.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 347.00 | 80 354.00 | 88 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 277.00 | 5 534.00 | 9 277.00 | |
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