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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : COURS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | COURS ET JARDINS |
| Siren | 532674645 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 3251 |
| Management number | 2011B00806 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 2 768.00 | 2 768.00 | 2 768.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 783.00 | 2 768.00 | 21 015.00 | 23 783.00 |
064 Advances and down payments on orders | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 78 656.00 | 3 438.00 | 75 217.00 | 78 656.00 |
072 Receivables – Other | 3 916.00 | 3 916.00 | 3 916.00 | |
084 Cash | 5 543.00 | 5 543.00 | 5 543.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 88 951.00 | 3 438.00 | 85 512.00 | 88 951.00 |
110 Total Assets | 112 734.00 | 6 207.00 | 106 527.00 | 112 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 800.00 | |||
136 Profit for the Year | 20 938.00 | |||
142 Total Equity - Total I | 46 839.00 | |||
166 Suppliers and related accounts | 16 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 43 286.00 | |||
176 Total debts | 59 687.00 | |||
180 Liabilities Total | 106 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 030.00 | 85 030.00 | ||
232 Total operating income excluding VAT | 85 030.00 | 85 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 810.00 | 1 810.00 | ||
242 Other external expenses | 28 005.00 | 28 005.00 | ||
250 Staff compensation | 28 078.00 | 28 078.00 | ||
252 Social security contributions | 4 390.00 | 4 390.00 | ||
264 Total operating expenses | 62 284.00 | 62 284.00 | ||
270 Operating profit | 22 746.00 | 22 746.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 20 938.00 | 20 938.00 | ||
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