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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : Jardins et services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | Jardins et services |
| Siren | 811464890 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 857 |
| Management number | 2015B01759 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 765.00 | 4 922.00 | 2 843.00 | 7 765.00 |
044 Total Fixed Assets | 7 765.00 | 4 922.00 | 2 843.00 | 7 765.00 |
068 Receivables – Trade and related accounts | 9 823.00 | 9 823.00 | 9 823.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 14 719.00 | 14 719.00 | 14 719.00 | |
110 Total Assets | 22 484.00 | 4 922.00 | 17 562.00 | 22 484.00 |
120 Share or Individual Capital | 2 412.00 | |||
134 Retained Earnings | 4 487.00 | |||
136 Profit for the Year | 4 433.00 | |||
142 Total Equity - Total I | 11 332.00 | |||
172 Other debts | 6 230.00 | |||
176 Total debts | 6 230.00 | |||
180 Liabilities Total | 17 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 732.00 | 23 027.00 | 49 732.00 | |
232 Total operating income excluding VAT | 49 732.00 | 23 027.00 | 49 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 499.00 | 7 181.00 | 8 499.00 | |
242 Other external expenses | 20 237.00 | 8 145.00 | 20 237.00 | |
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 10 112.00 | 10 112.00 | ||
252 Social security contributions | 2 782.00 | 2 782.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 422.00 | 2 500.00 | |
264 Total operating expenses | 44 492.00 | 17 748.00 | 44 492.00 | |
270 Operating profit | 5 240.00 | 5 279.00 | 5 240.00 | |
306 Income tax's | 807.00 | 792.00 | 807.00 | |
310 Profit or loss | 4 433.00 | 4 487.00 | 4 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 265.00 | 7 265.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 299.00 | 9 299.00 | ||
378 Amount of deductible VAT on goods and services | 3 518.00 | 3 518.00 | ||
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