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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LES JARDINS DE ST ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE ST ANDRE |
| Siren | 753170935 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 897 |
| Management number | 2012B02226 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| 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 | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 423.00 | 1 688.00 | 4 735.00 | 6 423.00 |
044 Total Fixed Assets | 6 423.00 | 1 688.00 | 4 735.00 | 6 423.00 |
050 Raw materials, supplies, in progress | 471.00 | 471.00 | 471.00 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
080 Sellable securities | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 8 322.00 | 8 322.00 | 8 322.00 | |
110 Total Assets | 14 745.00 | 1 688.00 | 13 057.00 | 14 745.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 490.00 | |||
134 Retained Earnings | 470.00 | |||
136 Profit for the Year | -1 307.00 | |||
142 Total Equity - Total I | 8 353.00 | |||
166 Suppliers and related accounts | 762.00 | |||
172 Other debts | 3 942.00 | |||
176 Total debts | 4 704.00 | |||
180 Liabilities Total | 13 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 055.00 | 99 055.00 | ||
232 Total operating income excluding VAT | 99 056.00 | 99 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 353.00 | 29 353.00 | ||
240 Inventory changes (raw materials and supplies) | 57.00 | 57.00 | ||
242 Other external expenses | 27 711.00 | 27 711.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
250 Staff compensation | 37 479.00 | 37 479.00 | ||
252 Social security contributions | 2 543.00 | 2 543.00 | ||
254 Depreciation and amortization | 998.00 | 998.00 | ||
262 Other expenses | 1 558.00 | 1 558.00 | ||
264 Total operating expenses | 100 926.00 | 100 926.00 | ||
270 Operating profit | -1 871.00 | -1 871.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 563.00 | 563.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 307.00 | -1 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 531.00 | 531.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 492.00 | 1 492.00 | ||
492 Total Fixed Assets (Increases) | 4 931.00 | 4 931.00 | ||
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