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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LES JARDINS A L'ANCIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS A L'ANCIENNE |
| Siren | 438614208 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6984 |
| Management number | 2001B01753 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 840.00 | 27 694.00 | 6 146.00 | 33 840.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 33 940.00 | 27 694.00 | 6 246.00 | 33 940.00 |
050 Raw materials, supplies, in progress | 6 189.00 | 6 189.00 | 6 189.00 | |
068 Receivables – Trade and related accounts | 23 351.00 | 23 351.00 | 23 351.00 | |
072 Receivables – Other | 42 295.00 | 42 295.00 | 42 295.00 | |
084 Cash | 36 770.00 | 36 770.00 | 36 770.00 | |
096 Total Current Assets + Prepaid Expenses | 108 605.00 | 108 605.00 | 108 605.00 | |
110 Total Assets | 142 545.00 | 27 694.00 | 114 851.00 | 142 545.00 |
120 Share or Individual Capital | 52 710.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | -30 511.00 | |||
136 Profit for the Year | 1 889.00 | |||
142 Total Equity - Total I | 26 088.00 | |||
156 Loans and similar debts | 29 444.00 | |||
166 Suppliers and related accounts | 14 220.00 | |||
172 Other debts | 45 098.00 | |||
176 Total debts | 88 763.00 | |||
180 Liabilities Total | 114 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 349.00 | 153 349.00 | ||
218 Production of services sold - France | 160 592.00 | 160 592.00 | ||
232 Total operating income excluding VAT | 313 942.00 | 313 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 437.00 | 90 437.00 | ||
242 Other external expenses | 63 898.00 | 63 898.00 | ||
243 (including business tax) | -10 011.00 | -10 011.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 113 572.00 | 113 572.00 | ||
252 Social security contributions | 36 520.00 | 36 520.00 | ||
254 Depreciation and amortization | 4 229.00 | 4 229.00 | ||
264 Total operating expenses | 309 658.00 | 309 658.00 | ||
270 Operating profit | 4 284.00 | 4 284.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 395.00 | 2 395.00 | ||
310 Profit or loss | 1 889.00 | 1 889.00 | ||
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