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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : LES JARDINS D'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | LES JARDINS D'EMERAUDE |
| Siren | 519817225 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 859 |
| Management number | 2010B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 LA PENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 35 650.00 | 26 731.00 | 8 920.00 | 35 650.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 69 085.00 | 26 731.00 | 42 354.00 | 69 085.00 |
068 Receivables – Trade and related accounts | 5 704.00 | 5 704.00 | 5 704.00 | |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 20 169.00 | 20 169.00 | 20 169.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 27 931.00 | 27 931.00 | 27 931.00 | |
110 Total Assets | 97 016.00 | 26 731.00 | 70 285.00 | 97 016.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -3 519.00 | |||
136 Profit for the Year | 5 795.00 | |||
142 Total Equity - Total I | 57 276.00 | |||
156 Loans and similar debts | 4 358.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 7 545.00 | |||
176 Total debts | 13 009.00 | |||
180 Liabilities Total | 70 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592.00 | |||
193 Of which financial assets due in less than one year | 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 902.00 | 95 245.00 | 94 902.00 | |
230 Other income | 657.00 | 1.00 | 657.00 | |
232 Total operating income excluding VAT | 95 559.00 | 95 245.00 | 95 559.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 554.00 | 6 606.00 | 2 554.00 | |
242 Other external expenses | 25 059.00 | 20 133.00 | 25 059.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 3 062.00 | 3 830.00 | 3 062.00 | |
250 Staff compensation | 42 225.00 | 44 745.00 | 42 225.00 | |
252 Social security contributions | 13 114.00 | 14 474.00 | 13 114.00 | |
254 Depreciation and amortization | 3 571.00 | 3 558.00 | 3 571.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 89 586.00 | 93 354.00 | 89 586.00 | |
270 Operating profit | 5 973.00 | 1 892.00 | 5 973.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 179.00 | 307.00 | 179.00 | |
310 Profit or loss | 5 795.00 | 1 586.00 | 5 795.00 | |
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