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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : O' Jardin Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-06-23 | Public | 2017-03-31 | Simplified |
| Name | O' Jardin Nature |
| Siren | 819188228 |
| Closing | 2017-03-31 |
| Registry code | 6001 |
| Registration number | 1486 |
| Management number | 2016B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 CUIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 585.00 | 2 247.00 | 7 338.00 | 9 585.00 |
044 Total Fixed Assets | 9 585.00 | 2 247.00 | 7 338.00 | 9 585.00 |
068 Receivables – Trade and related accounts | 4 088.00 | 4 088.00 | 4 088.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 8 014.00 | 8 014.00 | 8 014.00 | |
096 Total Current Assets + Prepaid Expenses | 15 302.00 | 15 302.00 | 15 302.00 | |
110 Total Assets | 24 887.00 | 2 247.00 | 22 640.00 | 24 887.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 100.00 | |||
142 Total Equity - Total I | 10 100.00 | |||
156 Loans and similar debts | 5 111.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 515.00 | |||
172 Other debts | 7 380.00 | |||
176 Total debts | 12 541.00 | |||
180 Liabilities Total | 22 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 988.00 | 35 988.00 | ||
232 Total operating income excluding VAT | 35 988.00 | 35 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 551.00 | 3 551.00 | ||
242 Other external expenses | 21 499.00 | 21 499.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 2 247.00 | 2 247.00 | ||
264 Total operating expenses | 28 670.00 | 28 670.00 | ||
270 Operating profit | 7 318.00 | 7 318.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 6 100.00 | 6 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 585.00 | 1 585.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 9 585.00 | 9 585.00 | ||
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