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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : PB ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | PB ESPACES VERTS |
| Siren | 800197790 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 887 |
| Management number | 2014B00035 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36600 Veuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 671.00 | 448.00 | 224.00 | 671.00 |
028 Tangible Assets | 8 767.00 | 3 135.00 | 5 631.00 | 8 767.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 9 489.00 | 3 583.00 | 5 906.00 | 9 489.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 945.00 | 3 945.00 | 3 945.00 | |
096 Total Current Assets + Prepaid Expenses | 4 209.00 | 4 209.00 | 4 209.00 | |
110 Total Assets | 13 698.00 | 3 583.00 | 10 115.00 | 13 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 793.00 | |||
136 Profit for the Year | -3 654.00 | |||
142 Total Equity - Total I | 240.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 814.00 | |||
172 Other debts | 9 155.00 | |||
176 Total debts | 9 876.00 | |||
180 Liabilities Total | 10 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 184.00 | 13 184.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 186.00 | 13 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 598.00 | 598.00 | ||
242 Other external expenses | 6 468.00 | 6 468.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 7 783.00 | 7 783.00 | ||
254 Depreciation and amortization | 1 926.00 | 1 926.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 841.00 | 16 841.00 | ||
270 Operating profit | -3 655.00 | -3 655.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -3 654.00 | -3 654.00 | ||
374 Amount of VAT collected | 2 685.00 | 2 685.00 | ||
378 Amount of deductible VAT on goods and services | 1 379.00 | 1 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 7 888.00 | 7 888.00 | ||
492 Total Fixed Assets (Increases) | 1 601.00 | 1 601.00 | ||
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