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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : JARDINS SERVICES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | JARDINS SERVICES 06 |
| Siren | 824083927 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1768 |
| Management number | 2016B00956 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 612.00 | 612.00 | 612.00 | |
BZ Other receivables | 657.00 | 657.00 | 657.00 | |
CF Cash and cash equivalents | 40 588.00 | 40 588.00 | 40 588.00 | |
CJ TOTAL (II) | 41 857.00 | 41 857.00 | 41 857.00 | |
CO Grand total (0 to V) | 41 857.00 | 41 857.00 | 41 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 972.00 | 25 972.00 | ||
DL TOTAL (I) | 27 972.00 | 27 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 902.00 | 902.00 | ||
DX Trade payables and related accounts | 4 439.00 | 4 439.00 | ||
DY Tax and social security liabilities | 8 544.00 | 8 544.00 | ||
EC TOTAL (IV) | 13 885.00 | 13 885.00 | ||
EE Grand total (I to V) | 41 857.00 | 41 857.00 | ||
EG Accrued income and payables due within one year | 13 885.00 | 13 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 208.00 | 45 208.00 | 45 208.00 | |
FJ Net sales | 45 208.00 | 45 208.00 | 45 208.00 | |
FR Total operating income (I) | 45 208.00 | |||
FU Purchases of raw materials and other supplies | 459.00 | |||
FW Other purchases and external expenses | 13 718.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
GF Total Operating Expenses (II) | 14 653.00 | |||
GG - OPERATING RESULT (I - II) | 30 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 583.00 | 4 583.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 208.00 | 45 208.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 236.00 | 19 236.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 972.00 | 25 972.00 | ||
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