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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : JARDINS DE LA GARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JARDINS DE LA GARDIERE |
| Siren | 814002176 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012080 |
| Management number | 2015B03369 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTPITOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 673.00 | 2 462.00 | 9 211.00 | 11 673.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 11 683.00 | 2 462.00 | 9 221.00 | 11 683.00 |
068 Receivables – Trade and related accounts | 753.00 | 753.00 | 753.00 | |
084 Cash | 20 329.00 | 20 329.00 | 20 329.00 | |
096 Total Current Assets + Prepaid Expenses | 21 083.00 | 21 083.00 | 21 083.00 | |
110 Total Assets | 32 766.00 | 2 462.00 | 30 304.00 | 32 766.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 308.00 | |||
142 Total Equity - Total I | 14 308.00 | |||
156 Loans and similar debts | 4 405.00 | |||
166 Suppliers and related accounts | 2 416.00 | |||
172 Other debts | 9 175.00 | |||
176 Total debts | 15 996.00 | |||
180 Liabilities Total | 30 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 683.00 | |||
195 Of which payables due in more than one year | 2 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 995.00 | 42 995.00 | ||
230 Other income | 554.00 | 554.00 | ||
232 Total operating income excluding VAT | 43 549.00 | 43 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 762.00 | 5 762.00 | ||
242 Other external expenses | 16 535.00 | 16 535.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 1 534.00 | 1 534.00 | ||
254 Depreciation and amortization | 2 462.00 | 2 462.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 30 176.00 | 30 176.00 | ||
270 Operating profit | 13 373.00 | 13 373.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 1 995.00 | 1 995.00 | ||
310 Profit or loss | 11 308.00 | 11 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 673.00 | 11 673.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 11 683.00 | 11 683.00 | ||
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