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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SARL ART DECO JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SARL ART DECO JARDINS |
| Siren | 502766934 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7047 |
| Management number | 2008B00377 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 4 442.00 | 4 442.00 | 4 442.00 | |
072 Receivables – Other | 4 660.00 | 4 660.00 | 4 660.00 | |
080 Sellable securities | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 4 940.00 | 4 940.00 | 4 940.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 16 121.00 | 16 121.00 | 16 121.00 | |
110 Total Assets | 16 811.00 | 690.00 | 16 121.00 | 16 811.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 419.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 12 068.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 3 429.00 | |||
176 Total debts | 4 053.00 | |||
180 Liabilities Total | 16 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 707.00 | 49 780.00 | 45 707.00 | |
230 Other income | 275.00 | |||
232 Total operating income excluding VAT | 45 708.00 | 50 055.00 | 45 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 882.00 | 3 335.00 | 3 882.00 | |
242 Other external expenses | 16 512.00 | 18 476.00 | 16 512.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 556.00 | 1 648.00 | |
250 Staff compensation | 16 200.00 | 14 000.00 | 16 200.00 | |
252 Social security contributions | 6 827.00 | 7 890.00 | 6 827.00 | |
254 Depreciation and amortization | 103.00 | |||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 074.00 | 45 360.00 | 45 074.00 | |
270 Operating profit | 634.00 | 4 695.00 | 634.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 13.00 | 6.00 | 13.00 | |
300 Exceptional expenses | 328.00 | 151.00 | 328.00 | |
306 Income tax's | 44.00 | 704.00 | 44.00 | |
310 Profit or loss | 249.00 | 3 835.00 | 249.00 | |
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