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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AMARYLLIS JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMARYLLIS JARDIN |
| Siren | 510300932 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4353 |
| Management number | 2009B00273 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 21 943.00 | 18 933.00 | 3 009.00 | 21 943.00 |
044 Total Fixed Assets | 22 122.00 | 19 112.00 | 3 009.00 | 22 122.00 |
064 Advances and down payments on orders | 2 124.00 | 2 124.00 | 2 124.00 | |
068 Receivables – Trade and related accounts | 1 171.00 | 1 171.00 | 1 171.00 | |
080 Sellable securities | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 13 139.00 | 13 139.00 | 13 139.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 23 048.00 | 23 048.00 | 23 048.00 | |
110 Total Assets | 45 170.00 | 19 112.00 | 26 057.00 | 45 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 628.00 | |||
134 Retained Earnings | -1 226.00 | |||
136 Profit for the Year | 2 173.00 | |||
142 Total Equity - Total I | 20 676.00 | |||
164 Advances and down payments received on current orders | 620.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 5 381.00 | |||
180 Liabilities Total | 26 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 422.00 | 55 422.00 | ||
232 Total operating income excluding VAT | 55 422.00 | 55 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 568.00 | 7 568.00 | ||
242 Other external expenses | 14 321.00 | 14 321.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 2 458.00 | 2 458.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 6 450.00 | 6 450.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
264 Total operating expenses | 53 248.00 | 53 248.00 | ||
270 Operating profit | 2 173.00 | 2 173.00 | ||
310 Profit or loss | 2 173.00 | 2 173.00 | ||
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