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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : S. GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | S. GARDEN |
| Siren | 811543685 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7513 |
| Management number | 2015B00935 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 4 178.00 | 4 178.00 | 4 178.00 | |
096 Total Current Assets + Prepaid Expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
110 Total Assets | 7 527.00 | 7 527.00 | 7 527.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 299.00 | |||
136 Profit for the Year | -3 308.00 | |||
142 Total Equity - Total I | 6 791.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 735.00 | |||
180 Liabilities Total | 7 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 706.00 | 21 706.00 | ||
232 Total operating income excluding VAT | 21 706.00 | 21 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 592.00 | 17 592.00 | ||
242 Other external expenses | 5 436.00 | 5 436.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
252 Social security contributions | 1 478.00 | 1 478.00 | ||
264 Total operating expenses | 25 014.00 | 25 014.00 | ||
270 Operating profit | -3 308.00 | -3 308.00 | ||
310 Profit or loss | -3 308.00 | -3 308.00 | ||
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