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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : GARDEN 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | GARDEN 34 |
| Siren | 434532255 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8244 |
| Management number | 2001B00209 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 563.00 | 40 030.00 | 15 533.00 | 55 563.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 57 063.00 | 40 030.00 | 17 033.00 | 57 063.00 |
068 Receivables – Trade and related accounts | 15 325.00 | 15 325.00 | 15 325.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 7 696.00 | 7 696.00 | 7 696.00 | |
096 Total Current Assets + Prepaid Expenses | 24 289.00 | 24 289.00 | 24 289.00 | |
110 Total Assets | 81 353.00 | 40 030.00 | 41 322.00 | 81 353.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 163.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 953.00 | |||
142 Total Equity - Total I | 28 916.00 | |||
166 Suppliers and related accounts | 2 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 9 537.00 | |||
176 Total debts | 12 407.00 | |||
180 Liabilities Total | 41 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 534.00 | 117 334.00 | 108 534.00 | |
230 Other income | 1.00 | 582.00 | 1.00 | |
232 Total operating income excluding VAT | 108 535.00 | 117 916.00 | 108 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 414.00 | 4 329.00 | 6 414.00 | |
242 Other external expenses | 35 755.00 | 58 359.00 | 35 755.00 | |
244 Taxes, duties and similar payments | 1 324.00 | 1 946.00 | 1 324.00 | |
250 Staff compensation | 59 931.00 | 33 300.00 | 59 931.00 | |
252 Social security contributions | 8 152.00 | 17 222.00 | 8 152.00 | |
254 Depreciation and amortization | 5 979.00 | 4 565.00 | 5 979.00 | |
262 Other expenses | 150.00 | 2.00 | 150.00 | |
264 Total operating expenses | 117 706.00 | 119 722.00 | 117 706.00 | |
270 Operating profit | -9 170.00 | -1 807.00 | -9 170.00 | |
280 Financial income | 6.00 | 29.00 | 6.00 | |
290 Exceptional income | 11 667.00 | 7 275.00 | 11 667.00 | |
300 Exceptional expenses | 550.00 | 167.00 | 550.00 | |
310 Profit or loss | 1 953.00 | 5 331.00 | 1 953.00 | |
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