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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : VESUBIE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | VESUBIE JARDINS |
| Siren | 508858719 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9983 |
| Management number | 2008B02203 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 LANTOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 439.00 | 31 648.00 | 20 791.00 | 52 439.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 52 444.00 | 31 648.00 | 20 796.00 | 52 444.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 24 208.00 | 24 208.00 | 24 208.00 | |
072 Receivables – Other | 6 643.00 | 6 643.00 | 6 643.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 852.00 | 30 852.00 | 30 852.00 | |
110 Total Assets | 83 296.00 | 31 648.00 | 51 648.00 | 83 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 653.00 | |||
136 Profit for the Year | -4 845.00 | |||
142 Total Equity - Total I | -6 398.00 | |||
156 Loans and similar debts | 17 057.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 10 191.00 | |||
172 Other debts | 30 678.00 | |||
176 Total debts | 58 046.00 | |||
180 Liabilities Total | 51 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 993.00 | |||
195 Of which payables due in more than one year | 5 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 854.00 | 137 375.00 | 132 854.00 | |
222 Inventory production | -2 808.00 | 1 333.00 | -2 808.00 | |
230 Other income | 548.00 | 8.00 | 548.00 | |
232 Total operating income excluding VAT | 130 595.00 | 138 716.00 | 130 595.00 | |
234 Purchases of goods (including customs duties) | 352.00 | 38.00 | 352.00 | |
242 Other external expenses | 44 517.00 | 44 303.00 | 44 517.00 | |
243 (including business tax) | 1 511.00 | 1 511.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 2 596.00 | 1 853.00 | |
250 Staff compensation | 64 819.00 | 71 501.00 | 64 819.00 | |
252 Social security contributions | 14 592.00 | 11 316.00 | 14 592.00 | |
254 Depreciation and amortization | 4 072.00 | 2 920.00 | 4 072.00 | |
262 Other expenses | 1 246.00 | 2 113.00 | 1 246.00 | |
264 Total operating expenses | 131 450.00 | 134 788.00 | 131 450.00 | |
270 Operating profit | -855.00 | 3 928.00 | -855.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 58.00 | |||
294 Financial expenses | 354.00 | 280.00 | 354.00 | |
300 Exceptional expenses | 3 639.00 | 1 312.00 | 3 639.00 | |
310 Profit or loss | -4 845.00 | 2 397.00 | -4 845.00 | |
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