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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LES JARDINS EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS EN VILLE |
| Siren | 538206285 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25774 |
| Management number | 2011B07993 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 964.00 | 2 802.00 | 13 162.00 | 15 964.00 |
044 Total Fixed Assets | 15 964.00 | 2 802.00 | 13 162.00 | 15 964.00 |
072 Receivables – Other | 26 216.00 | 26 216.00 | 26 216.00 | |
084 Cash | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 30 194.00 | 30 194.00 | 30 194.00 | |
110 Total Assets | 46 158.00 | 2 802.00 | 43 356.00 | 46 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 552.00 | |||
142 Total Equity - Total I | 14 552.00 | |||
156 Loans and similar debts | 12 703.00 | |||
166 Suppliers and related accounts | 11 806.00 | |||
172 Other debts | 4 294.00 | |||
176 Total debts | 28 803.00 | |||
180 Liabilities Total | 43 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 967.00 | 19 967.00 | ||
218 Production of services sold - France | 46 265.00 | 46 265.00 | ||
232 Total operating income excluding VAT | 66 232.00 | 66 232.00 | ||
234 Purchases of goods (including customs duties) | 5 782.00 | 5 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 456.00 | 6 456.00 | ||
242 Other external expenses | 11 607.00 | 11 607.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 22 443.00 | 22 443.00 | ||
252 Social security contributions | 2 913.00 | 2 913.00 | ||
254 Depreciation and amortization | 2 802.00 | 2 802.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 53 172.00 | 53 172.00 | ||
270 Operating profit | 13 060.00 | 13 060.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | 12 804.00 | 12 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 386.00 | 14 386.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 577.00 | 1 577.00 | ||
492 Total Fixed Assets (Increases) | 15 963.00 | 15 963.00 | ||
494 Total Fixed Assets (Decreases) | 2 803.00 | 2 803.00 | ||
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