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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : TUIN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | TUIN VERT |
| Siren | 801568338 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3213 |
| Management number | 2014B00380 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63720 Ennezat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 950.00 | 4 355.00 | 4 595.00 | 8 950.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 150.00 | 4 355.00 | 5 795.00 | 10 150.00 |
060 Merchandise inventory | 20 641.00 | 20 641.00 | 20 641.00 | |
064 Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 3 127.00 | 3 127.00 | 3 127.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 54 632.00 | 54 632.00 | 54 632.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 81 645.00 | 81 645.00 | 81 645.00 | |
110 Total Assets | 91 795.00 | 4 355.00 | 87 440.00 | 91 795.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 6 430.00 | |||
134 Retained Earnings | 17 667.00 | |||
136 Profit for the Year | 29 984.00 | |||
142 Total Equity - Total I | 61 781.00 | |||
166 Suppliers and related accounts | 17 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 394.00 | |||
172 Other debts | 8 487.00 | |||
176 Total debts | 25 659.00 | |||
180 Liabilities Total | 87 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 844.00 | 87 844.00 | ||
218 Production of services sold - France | 25 847.00 | 25 847.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 113 715.00 | 113 715.00 | ||
234 Purchases of goods (including customs duties) | 68 675.00 | 68 675.00 | ||
236 Inventory change (goods) | -8 882.00 | -8 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 15 551.00 | 15 551.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 78 398.00 | 78 398.00 | ||
270 Operating profit | 35 317.00 | 35 317.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 5 291.00 | 5 291.00 | ||
310 Profit or loss | 29 984.00 | 29 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 150.00 | 10 150.00 | ||
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