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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : JARDINS D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2017-04-11 | Partially confidential | 2015-12-31 | Complete |
| Name | JARDINS D'EDEN |
| Siren | 530739044 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006667 |
| Management number | 2011B00907 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 LACROIX-FALGARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 510.00 | 29.00 | 481.00 | 510.00 |
AT Other tangible assets | 12 803.00 | 5 430.00 | 7 373.00 | 12 803.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 13 362.00 | 5 458.00 | 7 903.00 | 13 362.00 |
BT Goods | 47 963.00 | 47 963.00 | 47 963.00 | |
BV Advances and down payments on orders | 7 052.00 | 7 052.00 | 7 052.00 | |
BX Customers and related accounts | 61 596.00 | 61 596.00 | 61 596.00 | |
CF Cash and cash equivalents | 30 633.00 | 30 633.00 | 30 633.00 | |
CJ TOTAL (II) | 160 364.00 | 160 364.00 | 160 364.00 | |
CO Grand total (0 to V) | 173 726.00 | 5 458.00 | 168 267.00 | 173 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 778.00 | 136 433.00 | 210 778.00 | |
230 Other income | 23.00 | 2.00 | 23.00 | |
232 Total operating income excluding VAT | 210 801.00 | 136 435.00 | 210 801.00 | |
234 Purchases of goods (including customs duties) | 123 710.00 | 973 461.00 | 123 710.00 | |
236 Inventory change (goods) | 25 828.00 | -228 571.00 | 25 828.00 | |
242 Other external expenses | 33 687.00 | 201 241.00 | 33 687.00 | |
244 Taxes, duties and similar payments | 1 483.00 | 7 621.00 | 1 483.00 | |
250 Staff compensation | 16 722.00 | 16 722.00 | ||
252 Social security contributions | 2 290.00 | 2 290.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 21 110.00 | 2 505.00 | 21 110.00 | |
270 Operating profit | 6 467.00 | 393 178.00 | 6 467.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 201.00 | 6 117.00 | 201.00 | |
310 Profit or loss | 6 171.00 | 33 200.00 | 6 171.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 33 249.00 | 49.00 | 33 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 171.00 | 33 200.00 | 6 171.00 | |
DL TOTAL (I) | 47 670.00 | 41 499.00 | 47 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 143.00 | 87 147.00 | 76 143.00 | |
DX Trade payables and related accounts | 34 830.00 | 3 068.00 | 34 830.00 | |
DY Tax and social security liabilities | 9 305.00 | 6 600.00 | 9 305.00 | |
EA Other liabilities | 319.00 | 319.00 | ||
EC TOTAL (IV) | 120 598.00 | 96 815.00 | 120 598.00 | |
EE Grand total (I to V) | 168 267.00 | 138 314.00 | 168 267.00 | |
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