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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : LES JARDINS DE L ETANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE L ETANG |
| Siren | 792319642 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3842 |
| Management number | 2013B00310 |
| 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 | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 288.00 | 19 171.00 | 22 117.00 | 41 288.00 |
044 Total Fixed Assets | 41 288.00 | 19 171.00 | 22 117.00 | 41 288.00 |
068 Receivables – Trade and related accounts | 5 092.00 | 5 092.00 | 5 092.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 25 340.00 | 25 340.00 | 25 340.00 | |
096 Total Current Assets + Prepaid Expenses | 30 712.00 | 30 712.00 | 30 712.00 | |
110 Total Assets | 72 000.00 | 19 171.00 | 52 829.00 | 72 000.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 11 949.00 | |||
136 Profit for the Year | 4 959.00 | |||
142 Total Equity - Total I | 17 018.00 | |||
156 Loans and similar debts | 24 661.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 695.00 | |||
172 Other debts | 9 598.00 | |||
176 Total debts | 35 811.00 | |||
180 Liabilities Total | 52 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 542.00 | 2 542.00 | ||
218 Production of services sold - France | 51 167.00 | 51 167.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 53 791.00 | 53 791.00 | ||
234 Purchases of goods (including customs duties) | 2 527.00 | 2 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 592.00 | 5 592.00 | ||
242 Other external expenses | 8 971.00 | 8 971.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 3 450.00 | 3 450.00 | ||
254 Depreciation and amortization | 7 473.00 | 7 473.00 | ||
264 Total operating expenses | 47 394.00 | 47 394.00 | ||
270 Operating profit | 6 397.00 | 6 397.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 4 959.00 | 4 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 40 338.00 | 40 338.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
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