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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : LES JARDINS DES CAYADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-08-31 | Simplified |
| 2020-12-29 | Public | 2020-08-31 | Simplified |
| 2019-11-26 | Public | 2019-08-31 | Simplified |
| 2018-12-21 | Public | 2018-08-31 | Simplified |
| 2018-02-08 | Public | 2017-08-31 | Simplified |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | LES JARDINS DES CAYADES |
| Siren | 521002493 |
| Closing | 2016-08-31 |
| Registry code | 1305 |
| Registration number | 838 |
| Management number | 2010B00190 |
| Activity code | 4638B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 205.00 | 6 205.00 | 6 205.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 65 195.00 | 65 195.00 | 65 195.00 | |
096 Total Current Assets + Prepaid Expenses | 221 400.00 | 221 400.00 | 221 400.00 | |
110 Total Assets | 221 400.00 | 221 400.00 | 221 400.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 169 539.00 | |||
136 Profit for the Year | 29 490.00 | |||
142 Total Equity - Total I | 206 730.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 294.00 | |||
172 Other debts | 14 327.00 | |||
176 Total debts | 14 670.00 | |||
180 Liabilities Total | 221 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385 336.00 | 385 336.00 | ||
232 Total operating income excluding VAT | 385 336.00 | 385 336.00 | ||
234 Purchases of goods (including customs duties) | 263 862.00 | 263 862.00 | ||
242 Other external expenses | 70 031.00 | 70 031.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 295.00 | 4 295.00 | ||
264 Total operating expenses | 350 624.00 | 350 624.00 | ||
270 Operating profit | 34 713.00 | 34 713.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 5 204.00 | 5 204.00 | ||
310 Profit or loss | 29 490.00 | 29 490.00 | ||
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