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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : LES JARDINS DE LEONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE LEONIE |
| Siren | 802989277 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6858 |
| Management number | 2014B01016 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 6 697.00 | 6 697.00 | 6 697.00 | |
028 Tangible Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 31 897.00 | 31 897.00 | 31 897.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 561.00 | 10 561.00 | 10 561.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
096 Total Current Assets + Prepaid Expenses | 16 773.00 | 16 773.00 | 16 773.00 | |
110 Total Assets | 48 670.00 | 48 670.00 | 48 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 538.00 | |||
136 Profit for the Year | -44 497.00 | |||
142 Total Equity - Total I | -86 035.00 | |||
166 Suppliers and related accounts | 55 156.00 | |||
172 Other debts | 79 549.00 | |||
176 Total debts | 134 705.00 | |||
180 Liabilities Total | 48 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 892.00 | 77 650.00 | 46 892.00 | |
230 Other income | 651.00 | 807.00 | 651.00 | |
232 Total operating income excluding VAT | 47 543.00 | 78 457.00 | 47 543.00 | |
242 Other external expenses | 74 464.00 | 105 207.00 | 74 464.00 | |
243 (including business tax) | 5 342.00 | 5 342.00 | ||
244 Taxes, duties and similar payments | 12 126.00 | 7 790.00 | 12 126.00 | |
254 Depreciation and amortization | 3 240.00 | 4 361.00 | 3 240.00 | |
262 Other expenses | 2 210.00 | 3 537.00 | 2 210.00 | |
264 Total operating expenses | 92 040.00 | 120 895.00 | 92 040.00 | |
270 Operating profit | -44 497.00 | -42 438.00 | -44 497.00 | |
294 Financial expenses | 100.00 | |||
310 Profit or loss | -44 497.00 | -42 538.00 | -44 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 612.00 | 3 612.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 087.00 | 1 087.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 370.00 | 2 370.00 | ||
490 Total Fixed Assets (Gross Value) | 32 429.00 | 32 429.00 | ||
492 Total Fixed Assets (Increases) | 7 069.00 | 7 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 457.00 | 12 457.00 | ||
378 Amount of deductible VAT on goods and services | 14 867.00 | 14 867.00 | ||
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