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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : MODE&JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | MODE&JARDIN |
| Siren | 817560311 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7118 |
| Management number | 2016B00019 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 281.00 | 175.00 | 1 106.00 | 1 281.00 |
BJ TOTAL (I) | 1 281.00 | 175.00 | 1 106.00 | 1 281.00 |
BX Customers and related accounts | 4 801.00 | 4 801.00 | 4 801.00 | |
BZ Other receivables | 1 855.00 | 1 855.00 | 1 855.00 | |
CF Cash and cash equivalents | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 7 142.00 | 7 142.00 | 7 142.00 | |
CO Grand total (0 to V) | 8 423.00 | 175.00 | 8 248.00 | 8 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 390.00 | 390.00 | ||
DL TOTAL (I) | 3 390.00 | 3 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 603.00 | 3 603.00 | ||
DW Advances and down payments received on current orders | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 601.00 | 601.00 | ||
DY Tax and social security liabilities | 253.00 | 253.00 | ||
EC TOTAL (IV) | 4 858.00 | 4 858.00 | ||
EE Grand total (I to V) | 8 248.00 | 8 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 43 296.00 | |||
FW Other purchases and external expenses | 36 501.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 3 155.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 6 332.00 | |||
GG - OPERATING RESULT (I - II) | 463.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62.00 | 62.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 390.00 | 390.00 | ||
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