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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : AU COEUR DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AU COEUR DU JARDIN |
| Siren | 453397440 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6601 |
| Management number | 2004B01237 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
028 Tangible Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 19 070.00 | 7 070.00 | 12 000.00 | 19 070.00 |
050 Raw materials, supplies, in progress | 927.00 | 927.00 | 927.00 | |
068 Receivables – Trade and related accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 5 554.00 | 5 554.00 | 5 554.00 | |
096 Total Current Assets + Prepaid Expenses | 8 909.00 | 8 909.00 | 8 909.00 | |
110 Total Assets | 27 979.00 | 7 070.00 | 20 909.00 | 27 979.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 621.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 14 161.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 5 652.00 | |||
176 Total debts | 6 748.00 | |||
180 Liabilities Total | 20 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 598.00 | 47 598.00 | ||
232 Total operating income excluding VAT | 47 598.00 | 47 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 496.00 | 2 496.00 | ||
240 Inventory changes (raw materials and supplies) | 276.00 | 276.00 | ||
242 Other external expenses | 8 651.00 | 8 651.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 24 342.00 | 24 342.00 | ||
252 Social security contributions | 10 544.00 | 10 544.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 47 697.00 | 47 697.00 | ||
270 Operating profit | -99.00 | -99.00 | ||
280 Financial income | 216.00 | 216.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 070.00 | 19 070.00 | ||
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