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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : LETTUCE GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | LETTUCE GARDEN |
| Siren | 539631978 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 1758 |
| Management number | 2012B00456 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 404.00 | 1 096.00 | 1 500.00 |
028 Tangible Assets | 16 806.00 | 10 754.00 | 6 052.00 | 16 806.00 |
044 Total Fixed Assets | 18 306.00 | 11 158.00 | 7 148.00 | 18 306.00 |
050 Raw materials, supplies, in progress | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 3 186.00 | 3 186.00 | 3 186.00 | |
084 Cash | 17 824.00 | 17 824.00 | 17 824.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 22 188.00 | 22 188.00 | 22 188.00 | |
110 Total Assets | 40 494.00 | 11 158.00 | 29 336.00 | 40 494.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -968.00 | |||
136 Profit for the Year | 4 384.00 | |||
142 Total Equity - Total I | 5 066.00 | |||
164 Advances and down payments received on current orders | 335.00 | |||
166 Suppliers and related accounts | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 343.00 | |||
172 Other debts | 20 942.00 | |||
176 Total debts | 24 270.00 | |||
180 Liabilities Total | 29 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 529.00 | 108 529.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 108 787.00 | 108 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 345.00 | 39 345.00 | ||
240 Inventory changes (raw materials and supplies) | -42.00 | -42.00 | ||
242 Other external expenses | 31 445.00 | 31 445.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 26 004.00 | 26 004.00 | ||
252 Social security contributions | 3 343.00 | 3 343.00 | ||
254 Depreciation and amortization | 2 868.00 | 2 868.00 | ||
262 Other expenses | 339.00 | 339.00 | ||
264 Total operating expenses | 104 412.00 | 104 412.00 | ||
270 Operating profit | 4 375.00 | 4 375.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 384.00 | 4 384.00 | ||
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