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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : LES JARDINS DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2019-08-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE LA POINTE |
| Siren | 451615108 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 147 |
| Management number | 2011B04214 |
| Activity code | 00000 |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 GRAYAN ET L HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 929.00 | 22 491.00 | 14 438.00 | 36 929.00 |
044 Total Fixed Assets | 36 929.00 | 22 491.00 | 14 438.00 | 36 929.00 |
060 Merchandise inventory | 2 920.00 | 2 920.00 | 2 920.00 | |
068 Receivables – Trade and related accounts | 7 334.00 | 7 334.00 | 7 334.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
080 Sellable securities | 74 459.00 | 74 459.00 | 74 459.00 | |
084 Cash | 18 079.00 | 18 079.00 | 18 079.00 | |
092 Prepaid expenses | 6 136.00 | 6 136.00 | 6 136.00 | |
096 Total Current Assets + Prepaid Expenses | 113 248.00 | 113 248.00 | 113 248.00 | |
110 Total Assets | 150 177.00 | 22 491.00 | 127 686.00 | 150 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 313.00 | |||
136 Profit for the Year | 4 322.00 | |||
142 Total Equity - Total I | 96 735.00 | |||
156 Loans and similar debts | 16 354.00 | |||
166 Suppliers and related accounts | 718.00 | |||
172 Other debts | 13 879.00 | |||
176 Total debts | 30 951.00 | |||
180 Liabilities Total | 127 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 820.00 | 169 820.00 | ||
222 Inventory production | -7 417.00 | -7 417.00 | ||
232 Total operating income excluding VAT | 162 404.00 | 162 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 060.00 | 52 060.00 | ||
240 Inventory changes (raw materials and supplies) | 2 729.00 | 2 729.00 | ||
242 Other external expenses | 29 083.00 | 29 083.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 33 840.00 | 33 840.00 | ||
252 Social security contributions | 33 890.00 | 33 890.00 | ||
254 Depreciation and amortization | 5 472.00 | 5 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 380.00 | 158 380.00 | ||
270 Operating profit | 4 024.00 | 4 024.00 | ||
280 Financial income | 1 425.00 | 1 425.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 554.00 | 554.00 | ||
310 Profit or loss | 4 322.00 | 4 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 929.00 | 36 929.00 | ||
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