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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : PEPINIERE FLEURS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | PEPINIERE FLEURS ET JARDINS |
| Siren | 410097810 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2014 |
| Management number | 1997B00070 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 909.00 | 21 701.00 | 22 208.00 | 43 909.00 |
044 Total Fixed Assets | 43 909.00 | 21 701.00 | 22 208.00 | 43 909.00 |
060 Merchandise inventory | 8 333.00 | 8 333.00 | 8 333.00 | |
068 Receivables – Trade and related accounts | 3 646.00 | 3 646.00 | 3 646.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 18 281.00 | 18 281.00 | 18 281.00 | |
110 Total Assets | 62 190.00 | 21 701.00 | 40 489.00 | 62 190.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 991.00 | |||
136 Profit for the Year | 2 870.00 | |||
142 Total Equity - Total I | 26 245.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 226.00 | |||
172 Other debts | 12 229.00 | |||
176 Total debts | 14 244.00 | |||
180 Liabilities Total | 40 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 956.00 | 38 400.00 | 38 956.00 | |
218 Production of services sold - France | 11 260.00 | 2 455.00 | 11 260.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 217.00 | 40 854.00 | 50 217.00 | |
234 Purchases of goods (including customs duties) | 11 704.00 | 9 359.00 | 11 704.00 | |
236 Inventory change (goods) | -1 746.00 | 1 195.00 | -1 746.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 19 964.00 | 17 647.00 | 19 964.00 | |
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 3 495.00 | 1 842.00 | |
250 Staff compensation | 11 069.00 | 7 318.00 | 11 069.00 | |
252 Social security contributions | 3 870.00 | 2 385.00 | 3 870.00 | |
254 Depreciation and amortization | 421.00 | 482.00 | 421.00 | |
264 Total operating expenses | 47 148.00 | 41 882.00 | 47 148.00 | |
270 Operating profit | 3 069.00 | -1 027.00 | 3 069.00 | |
294 Financial expenses | 69.00 | 2.00 | 69.00 | |
300 Exceptional expenses | 230.00 | |||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 2 870.00 | -1 259.00 | 2 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 909.00 | 43 909.00 | ||
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