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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JARDINERIE DU LEVANT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-08-31 | Simplified |
| 2020-01-15 | Public | 2019-08-31 | Simplified |
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2018-01-24 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | JARDINERIE DU LEVANT SARL |
| Siren | 341859056 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 866 |
| Management number | 1987B00531 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 707.00 | 106 889.00 | 54 818.00 | 161 707.00 |
044 Total Fixed Assets | 161 707.00 | 106 889.00 | 54 818.00 | 161 707.00 |
060 Merchandise inventory | 25 412.00 | 25 412.00 | 25 412.00 | |
068 Receivables – Trade and related accounts | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 34 065.00 | 34 065.00 | 34 065.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 61 587.00 | 61 587.00 | 61 587.00 | |
110 Total Assets | 223 294.00 | 106 889.00 | 116 405.00 | 223 294.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 869.00 | |||
134 Retained Earnings | -17 252.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 63 237.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 10 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 937.00 | |||
172 Other debts | 41 996.00 | |||
176 Total debts | 53 168.00 | |||
180 Liabilities Total | 116 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 758.00 | 182 758.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 182 765.00 | 182 765.00 | ||
234 Purchases of goods (including customs duties) | 85 884.00 | 85 884.00 | ||
236 Inventory change (goods) | -2 158.00 | -2 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 044.00 | 5 044.00 | ||
242 Other external expenses | 20 719.00 | 20 719.00 | ||
243 (including business tax) | 3 603.00 | 3 603.00 | ||
244 Taxes, duties and similar payments | 17 359.00 | 17 359.00 | ||
250 Staff compensation | 33 550.00 | 33 550.00 | ||
252 Social security contributions | 11 104.00 | 11 104.00 | ||
254 Depreciation and amortization | 6 176.00 | 6 176.00 | ||
262 Other expenses | 2 696.00 | 2 696.00 | ||
264 Total operating expenses | 180 373.00 | 180 373.00 | ||
270 Operating profit | 2 391.00 | 2 391.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 2 936.00 | 2 936.00 | ||
306 Income tax's | -850.00 | -850.00 | ||
310 Profit or loss | 236.00 | 236.00 | ||
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