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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LES JARDINS D'ISARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS D'ISARA |
| Siren | 818462541 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4517 |
| Management number | 2016B00213 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 047.00 | 1 498.00 | 4 548.00 | 6 047.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 6 213.00 | 1 498.00 | 4 714.00 | 6 213.00 |
068 Receivables – Trade and related accounts | 3 275.00 | 3 275.00 | 3 275.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 8 334.00 | 8 334.00 | 8 334.00 | |
096 Total Current Assets + Prepaid Expenses | 12 192.00 | 12 192.00 | 12 192.00 | |
110 Total Assets | 18 405.00 | 1 498.00 | 16 907.00 | 18 405.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 168.00 | |||
142 Total Equity - Total I | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 294.00 | |||
172 Other debts | 13 238.00 | |||
176 Total debts | 13 238.00 | |||
180 Liabilities Total | 16 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 849.00 | 31 849.00 | ||
232 Total operating income excluding VAT | 31 850.00 | 31 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 415.00 | 11 415.00 | ||
242 Other external expenses | 15 932.00 | 15 932.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 29 192.00 | 29 192.00 | ||
270 Operating profit | 2 657.00 | 2 657.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 2 168.00 | 2 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 047.00 | 6 047.00 | ||
482 INCREASES Financial Assets | 166.00 | 166.00 | ||
492 Total Fixed Assets (Increases) | 6 213.00 | 6 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 829.00 | 5 829.00 | ||
378 Amount of deductible VAT on goods and services | 4 657.00 | 4 657.00 | ||
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