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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : A.B.C. DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | A.B.C. DU JARDIN |
| Siren | 819031576 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1878 |
| Management number | 2016B00090 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03130 Avrilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 725.00 | 934.00 | 3 790.00 | 4 725.00 |
044 Total Fixed Assets | 4 725.00 | 934.00 | 3 790.00 | 4 725.00 |
050 Raw materials, supplies, in progress | 740.00 | 740.00 | 740.00 | |
064 Advances and down payments on orders | 5 744.00 | 5 744.00 | 5 744.00 | |
068 Receivables – Trade and related accounts | 6 912.00 | 6 912.00 | 6 912.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 5 194.00 | 5 194.00 | 5 194.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 19 719.00 | 19 719.00 | 19 719.00 | |
110 Total Assets | 24 444.00 | 934.00 | 23 509.00 | 24 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 416.00 | |||
142 Total Equity - Total I | 14 416.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 7 938.00 | |||
176 Total debts | 9 093.00 | |||
180 Liabilities Total | 23 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 198.00 | 43 198.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 199.00 | 43 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 963.00 | 9 963.00 | ||
240 Inventory changes (raw materials and supplies) | -740.00 | -740.00 | ||
242 Other external expenses | 6 640.00 | 6 640.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 555.00 | 3 555.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
264 Total operating expenses | 27 415.00 | 27 415.00 | ||
270 Operating profit | 15 784.00 | 15 784.00 | ||
306 Income tax's | 2 368.00 | 2 368.00 | ||
310 Profit or loss | 13 416.00 | 13 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 4 725.00 | 4 725.00 | ||
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