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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : LE JOLI POTAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LE JOLI POTAGER |
| Siren | 414835298 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2837 |
| Management number | 1997B01406 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 809.00 | 13 094.00 | 1 714.00 | 14 809.00 |
044 Total Fixed Assets | 14 809.00 | 13 094.00 | 1 714.00 | 14 809.00 |
060 Merchandise inventory | 2 015.00 | 2 015.00 | 2 015.00 | |
068 Receivables – Trade and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
072 Receivables – Other | ||||
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
096 Total Current Assets + Prepaid Expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
110 Total Assets | 21 121.00 | 13 094.00 | 8 026.00 | 21 121.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 673.00 | |||
134 Retained Earnings | -3 163.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 6 430.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 1 082.00 | |||
176 Total debts | 1 596.00 | |||
180 Liabilities Total | 8 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 885.00 | 46 243.00 | 52 885.00 | |
232 Total operating income excluding VAT | 52 886.00 | 46 243.00 | 52 886.00 | |
234 Purchases of goods (including customs duties) | 40 207.00 | 35 523.00 | 40 207.00 | |
236 Inventory change (goods) | 97.00 | 613.00 | 97.00 | |
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 222.00 | 296.00 | |
242 Other external expenses | 9 528.00 | 9 570.00 | 9 528.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 686.00 | 691.00 | |
254 Depreciation and amortization | 832.00 | 745.00 | 832.00 | |
264 Total operating expenses | 51 653.00 | 47 360.00 | 51 653.00 | |
270 Operating profit | 1 232.00 | -1 116.00 | 1 232.00 | |
300 Exceptional expenses | 600.00 | |||
310 Profit or loss | 1 232.00 | -1 716.00 | 1 232.00 | |
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