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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : LEFEBVRE JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| Name | LEFEBVRE JARDINS SERVICES |
| Siren | 818785891 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 1319 |
| Management number | 2016B00984 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 339.00 | 909.00 | 1 248.00 |
044 Total Fixed Assets | 1 248.00 | 339.00 | 909.00 | 1 248.00 |
068 Receivables – Trade and related accounts | 10 217.00 | 10 217.00 | 10 217.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 17 310.00 | 17 310.00 | 17 310.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 29 217.00 | 29 217.00 | 29 217.00 | |
110 Total Assets | 30 465.00 | 339.00 | 30 126.00 | 30 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 464.00 | |||
142 Total Equity - Total I | 11 464.00 | |||
166 Suppliers and related accounts | 4 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 042.00 | |||
172 Other debts | 14 646.00 | |||
176 Total debts | 18 662.00 | |||
180 Liabilities Total | 30 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 044.00 | 131 044.00 | ||
230 Other income | 2 633.00 | 2 633.00 | ||
232 Total operating income excluding VAT | 133 676.00 | 133 676.00 | ||
242 Other external expenses | 47 518.00 | 47 518.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
24B (including equipment leasing) | 5 209.00 | 5 209.00 | ||
250 Staff compensation | 55 386.00 | 55 386.00 | ||
252 Social security contributions | 22 437.00 | 22 437.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 126 294.00 | 126 294.00 | ||
270 Operating profit | 7 382.00 | 7 382.00 | ||
306 Income tax's | 918.00 | 918.00 | ||
310 Profit or loss | 6 464.00 | 6 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
492 Total Fixed Assets (Increases) | 1 248.00 | 1 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 208.00 | 26 208.00 | ||
378 Amount of deductible VAT on goods and services | 7 665.00 | 7 665.00 | ||
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