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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : JARDINS D'HISTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | JARDINS D'HISTOIRE |
| Siren | 809455397 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001764 |
| Management number | 2015B00055 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 POLIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 188.00 | 188.00 | 188.00 | |
AT Other tangible assets | 1 496.00 | 166.00 | 1 330.00 | 1 496.00 |
BJ TOTAL (I) | 1 684.00 | 354.00 | 1 330.00 | 1 684.00 |
CF Cash and cash equivalents | 5 452.00 | 5 452.00 | 5 452.00 | |
CJ TOTAL (II) | 5 452.00 | 5 452.00 | 5 452.00 | |
CO Grand total (0 to V) | 7 137.00 | 354.00 | 6 782.00 | 7 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 708.00 | -1 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 678.00 | 678.00 | ||
DL TOTAL (I) | 3 970.00 | 3 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | ||
DX Trade payables and related accounts | 337.00 | 337.00 | ||
DY Tax and social security liabilities | 675.00 | 675.00 | ||
EC TOTAL (IV) | 2 812.00 | 2 812.00 | ||
EE Grand total (I to V) | 6 782.00 | 6 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 372.00 | |||
FG Production sold - services | 6 000.00 | |||
FJ Net sales | 6 372.00 | |||
FR Total operating income (I) | 6 372.00 | |||
FV Inventory change (raw materials and supplies) | 1 012.00 | |||
FW Other purchases and external expenses | 4 712.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
FY Salaries and Wages | -580.00 | |||
GB Operating Expenses - Provisions | 332.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 5 694.00 | |||
GG - OPERATING RESULT (I - II) | 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 372.00 | 6 372.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 694.00 | 5 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 678.00 | 678.00 | ||
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