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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EURL LES DELICES DE JASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL LES DELICES DE JASMINE |
| Siren | 499715407 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2733 |
| Management number | 2007B00310 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13440 Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 251.00 | 35 251.00 | 35 251.00 | |
014 Intangible Assets - Other | 1 191.00 | 3 442.00 | -2 251.00 | 1 191.00 |
028 Tangible Assets | 2 785.00 | 2 785.00 | 2 785.00 | |
040 Financial Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 40 900.00 | 6 227.00 | 34 673.00 | 40 900.00 |
050 Raw materials, supplies, in progress | 3 437.00 | 3 437.00 | 3 437.00 | |
068 Receivables – Trade and related accounts | 12 421.00 | 12 421.00 | 12 421.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 5 577.00 | 5 577.00 | 5 577.00 | |
096 Total Current Assets + Prepaid Expenses | 24 166.00 | 24 166.00 | 24 166.00 | |
110 Total Assets | 65 066.00 | 6 227.00 | 58 839.00 | 65 066.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 23 867.00 | |||
136 Profit for the Year | 4 489.00 | |||
142 Total Equity - Total I | 29 157.00 | |||
166 Suppliers and related accounts | 3 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 426.00 | |||
172 Other debts | 26 426.00 | |||
176 Total debts | 29 682.00 | |||
180 Liabilities Total | 58 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 422.00 | 105 422.00 | ||
232 Total operating income excluding VAT | 105 422.00 | 105 422.00 | ||
234 Purchases of goods (including customs duties) | 59 705.00 | 59 705.00 | ||
240 Inventory changes (raw materials and supplies) | -410.00 | -410.00 | ||
242 Other external expenses | 16 853.00 | 16 853.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 7 803.00 | 7 803.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 99 559.00 | 99 559.00 | ||
270 Operating profit | 5 863.00 | 5 863.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 4 489.00 | 4 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 867.00 | 40 867.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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