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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EQUINOXE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EQUINOXE JARDINS |
| Siren | 442115010 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 100 |
| Management number | 2002B00287 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 302.00 | 1 302.00 | 1 302.00 | |
028 Tangible Assets | 47 867.00 | 45 153.00 | 2 714.00 | 47 867.00 |
044 Total Fixed Assets | 49 169.00 | 46 455.00 | 2 714.00 | 49 169.00 |
068 Receivables – Trade and related accounts | 2 484.00 | 2 484.00 | 2 484.00 | |
072 Receivables – Other | ||||
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
110 Total Assets | 51 951.00 | 46 455.00 | 5 496.00 | 51 951.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 784.00 | |||
132 Other Reserves | 14 895.00 | |||
134 Retained Earnings | -26 470.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | -2 318.00 | |||
156 Loans and similar debts | 1 561.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 761.00 | |||
172 Other debts | 4 422.00 | |||
176 Total debts | 7 814.00 | |||
180 Liabilities Total | 5 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 670.00 | 24 916.00 | 25 670.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 25 671.00 | 24 917.00 | 25 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 834.00 | 250.00 | |
242 Other external expenses | 13 573.00 | 15 821.00 | 13 573.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 083.00 | 1 024.00 | |
250 Staff compensation | 4 059.00 | 5 278.00 | 4 059.00 | |
252 Social security contributions | 3 808.00 | 4 126.00 | 3 808.00 | |
254 Depreciation and amortization | 2 445.00 | 2 459.00 | 2 445.00 | |
264 Total operating expenses | 25 159.00 | 29 604.00 | 25 159.00 | |
270 Operating profit | 512.00 | -4 687.00 | 512.00 | |
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 473.00 | -4 730.00 | 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 169.00 | 49 169.00 | ||
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