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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LES JARDINS D ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS D ANNA |
| Siren | 801785940 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3030 |
| Management number | 2014B00390 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 8 976.00 | 4 434.00 | 4 542.00 | 8 976.00 |
044 Total Fixed Assets | 10 976.00 | 4 434.00 | 6 542.00 | 10 976.00 |
068 Receivables – Trade and related accounts | 5 402.00 | 5 402.00 | 5 402.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 11 717.00 | 11 717.00 | 11 717.00 | |
110 Total Assets | 22 693.00 | 4 434.00 | 18 259.00 | 22 693.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3 732.00 | |||
136 Profit for the Year | -3 889.00 | |||
142 Total Equity - Total I | 6 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 021.00 | |||
172 Other debts | 6 509.00 | |||
174 Prepaid income | 5 306.00 | |||
176 Total debts | 11 816.00 | |||
180 Liabilities Total | 18 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 386.00 | 75 386.00 | ||
232 Total operating income excluding VAT | 75 386.00 | 75 386.00 | ||
234 Purchases of goods (including customs duties) | 9 471.00 | 9 471.00 | ||
242 Other external expenses | 11 832.00 | 11 832.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
250 Staff compensation | 51 358.00 | 51 358.00 | ||
252 Social security contributions | 2 169.00 | 2 169.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
264 Total operating expenses | 78 555.00 | 78 555.00 | ||
270 Operating profit | -3 169.00 | -3 169.00 | ||
290 Exceptional income | 128.00 | 128.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 835.00 | 835.00 | ||
310 Profit or loss | -3 889.00 | -3 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 976.00 | 10 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 650.00 | 16 650.00 | ||
378 Amount of deductible VAT on goods and services | 2 691.00 | 2 691.00 | ||
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