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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LES JARDINS D'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-07-31 | Simplified |
| 2017-03-08 | Public | 2016-07-31 | Simplified |
| Name | LES JARDINS D'ANNA |
| Siren | 429391311 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 2763 |
| Management number | 2000B00195 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 8 628.00 | 8 628.00 | 8 628.00 | |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 17 370.00 | 8 628.00 | 8 742.00 | 17 370.00 |
060 Merchandise inventory | 2 856.00 | 2 856.00 | 2 856.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
092 Prepaid expenses | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 5 915.00 | 5 915.00 | 5 915.00 | |
110 Total Assets | 23 285.00 | 8 628.00 | 23 285.00 | 23 285.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 415.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 22 440.00 | |||
172 Other debts | 845.00 | |||
176 Total debts | 845.00 | |||
180 Liabilities Total | 23 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 037.00 | 21 037.00 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 24 287.00 | 24 287.00 | ||
234 Purchases of goods (including customs duties) | 11 176.00 | 11 176.00 | ||
236 Inventory change (goods) | -84.00 | -84.00 | ||
242 Other external expenses | 9 715.00 | 9 715.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 24 062.00 | 24 062.00 | ||
270 Operating profit | 225.00 | 225.00 | ||
310 Profit or loss | 225.00 | 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 370.00 | 17 370.00 | ||
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