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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : JARDINS SUR RANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | JARDINS SUR RANCE SERVICES |
| Siren | 819311119 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4376 |
| Management number | 2016B00217 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22690 Pleudihen-sur-Rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 37.00 | 632.00 | 669.00 |
044 Total Fixed Assets | 669.00 | 37.00 | 632.00 | 669.00 |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
080 Sellable securities | 900.00 | 900.00 | 900.00 | |
084 Cash | 7 915.00 | 7 915.00 | 7 915.00 | |
096 Total Current Assets + Prepaid Expenses | 9 170.00 | 9 170.00 | 9 170.00 | |
110 Total Assets | 9 839.00 | 37.00 | 9 802.00 | 9 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 229.00 | |||
142 Total Equity - Total I | 8 229.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 1 273.00 | |||
176 Total debts | 1 573.00 | |||
180 Liabilities Total | 9 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 921.00 | 10 921.00 | ||
232 Total operating income excluding VAT | 10 921.00 | 10 921.00 | ||
242 Other external expenses | 2 382.00 | 2 382.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 2 419.00 | 2 419.00 | ||
270 Operating profit | 8 502.00 | 8 502.00 | ||
306 Income tax's | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 7 229.00 | 7 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 669.00 | 669.00 | ||
492 Total Fixed Assets (Increases) | 669.00 | 669.00 | ||
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