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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : A L AUREE DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| 2017-02-02 | Public | 2015-09-30 | Simplified |
| Name | A L AUREE DES JARDINS |
| Siren | 537838641 |
| Closing | 2016-09-30 |
| Registry code | 1101 |
| Registration number | 2957 |
| Management number | 2014B00043 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11410 Cumiès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 33 826.00 | 22 353.00 | 11 473.00 | 33 826.00 |
044 Total Fixed Assets | 37 726.00 | 22 353.00 | 15 373.00 | 37 726.00 |
068 Receivables – Trade and related accounts | 4 033.00 | 4 033.00 | 4 033.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 3 638.00 | 3 638.00 | 3 638.00 | |
096 Total Current Assets + Prepaid Expenses | 8 081.00 | 8 081.00 | 8 081.00 | |
110 Total Assets | 45 807.00 | 22 353.00 | 23 454.00 | 45 807.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -4 481.00 | |||
136 Profit for the Year | 3 855.00 | |||
142 Total Equity - Total I | 7 073.00 | |||
156 Loans and similar debts | 8 188.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 16 381.00 | |||
180 Liabilities Total | 23 454.00 | |||
195 Of which payables due in more than one year | 1 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 523.00 | 3 523.00 | ||
218 Production of services sold - France | 56 606.00 | 56 606.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 60 161.00 | 60 161.00 | ||
234 Purchases of goods (including customs duties) | 5 563.00 | 5 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 015.00 | 9 015.00 | ||
242 Other external expenses | 18 513.00 | 18 513.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 16 347.00 | 16 347.00 | ||
254 Depreciation and amortization | 6 103.00 | 6 103.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 56 034.00 | 56 034.00 | ||
270 Operating profit | 4 127.00 | 4 127.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
310 Profit or loss | 3 855.00 | 3 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 726.00 | 37 726.00 | ||
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