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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : L.Home Jardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | L.Home Jardin |
| Siren | 794993485 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3637 |
| Management number | 2013B00936 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 513.00 | 14 939.00 | 10 574.00 | 25 513.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 25 983.00 | 14 939.00 | 11 044.00 | 25 983.00 |
068 Receivables – Trade and related accounts | 5 525.00 | 5 525.00 | 5 525.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 15 685.00 | 15 685.00 | 15 685.00 | |
096 Total Current Assets + Prepaid Expenses | 21 720.00 | 21 720.00 | 21 720.00 | |
110 Total Assets | 47 703.00 | 14 939.00 | 32 764.00 | 47 703.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 1 320.00 | |||
136 Profit for the Year | 6 417.00 | |||
142 Total Equity - Total I | 14 336.00 | |||
156 Loans and similar debts | 7 586.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 266.00 | |||
172 Other debts | 10 305.00 | |||
176 Total debts | 18 428.00 | |||
180 Liabilities Total | 32 764.00 | |||
195 Of which payables due in more than one year | 1 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 318.00 | 62 318.00 | ||
232 Total operating income excluding VAT | 62 318.00 | 62 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 146.00 | 11 146.00 | ||
242 Other external expenses | 15 706.00 | 15 706.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 21 491.00 | 21 491.00 | ||
254 Depreciation and amortization | 5 334.00 | 5 334.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 133.00 | 54 133.00 | ||
270 Operating profit | 8 185.00 | 8 185.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 6 417.00 | 6 417.00 | ||
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