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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LE JARDIN DES OLIVIERS 8565
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2019-05-16 | Public | 2018-03-31 | Simplified |
| 2017-07-13 | Public | 2017-03-31 | Simplified |
| Name | LE JARDIN DES OLIVIERS 8565 |
| Siren | 819041211 |
| Closing | 2017-03-31 |
| Registry code | 1101 |
| Registration number | 1783 |
| Management number | 2016B00154 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 159.00 | 580.00 | 739.00 |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 3 769.00 | 159.00 | 3 610.00 | 3 769.00 |
050 Raw materials, supplies, in progress | 92.00 | 92.00 | 92.00 | |
060 Merchandise inventory | 8 980.00 | 8 980.00 | 8 980.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 13 471.00 | 13 471.00 | 13 471.00 | |
110 Total Assets | 17 240.00 | 159.00 | 17 081.00 | 17 240.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
172 Other debts | 13 458.00 | |||
176 Total debts | 15 868.00 | |||
180 Liabilities Total | 17 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 54 666.00 | 54 666.00 | ||
210 Sales of goods - France | 54 666.00 | 54 666.00 | ||
232 Total operating income excluding VAT | 54 666.00 | 54 666.00 | ||
234 Purchases of goods (including customs duties) | 30 765.00 | 30 765.00 | ||
236 Inventory change (goods) | -8 980.00 | -8 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 391.00 | 391.00 | ||
240 Inventory changes (raw materials and supplies) | -91.00 | -91.00 | ||
242 Other external expenses | 32 014.00 | 32 014.00 | ||
250 Staff compensation | 5 132.00 | 5 132.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 60 152.00 | 60 152.00 | ||
270 Operating profit | -5 486.00 | -5 486.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 13.00 | 13.00 | ||
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