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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LE JARDIN DE ROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LE JARDIN DE ROSA |
| Siren | 500628656 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9492 |
| Management number | 2007B40641 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 133.00 | 7 865.00 | 268.00 | 8 133.00 |
044 Total Fixed Assets | 8 133.00 | 7 865.00 | 268.00 | 8 133.00 |
072 Receivables – Other | 4 816.00 | 4 816.00 | 4 816.00 | |
084 Cash | 8 502.00 | 8 502.00 | 8 502.00 | |
096 Total Current Assets + Prepaid Expenses | 13 319.00 | 13 319.00 | 13 319.00 | |
110 Total Assets | 21 453.00 | 7 865.00 | 13 587.00 | 21 453.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 197.00 | |||
134 Retained Earnings | -7 919.00 | |||
136 Profit for the Year | 2 442.00 | |||
142 Total Equity - Total I | -3 279.00 | |||
166 Suppliers and related accounts | 7 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 282.00 | |||
172 Other debts | 9 860.00 | |||
176 Total debts | 16 867.00 | |||
180 Liabilities Total | 13 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 910.00 | 125 910.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 125 915.00 | 125 915.00 | ||
234 Purchases of goods (including customs duties) | 80 072.00 | 80 072.00 | ||
242 Other external expenses | 17 858.00 | 17 858.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 593.00 | ||
250 Staff compensation | 18 715.00 | 18 715.00 | ||
252 Social security contributions | 2 957.00 | 2 957.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 471.00 | 121 471.00 | ||
270 Operating profit | 4 443.00 | 4 443.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 2 442.00 | 2 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 133.00 | 8 133.00 | ||
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