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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : JARDIN D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2017-10-02 | Public | 2016-06-30 | Simplified |
| Name | JARDIN D'EDEN |
| Siren | 519021430 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 9188 |
| Management number | 2011B02003 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 210 451.00 | 1 210 451.00 | 1 210 451.00 | |
072 Receivables – Other | 314 488.00 | 314 488.00 | 314 488.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 1 526 328.00 | 1 526 328.00 | 1 526 328.00 | |
110 Total Assets | 1 526 328.00 | 1 526 328.00 | 1 526 328.00 | |
120 Share or Individual Capital | 1 400.00 | |||
132 Other Reserves | 799 600.00 | |||
134 Retained Earnings | 26 687.00 | |||
136 Profit for the Year | 85 327.00 | |||
142 Total Equity - Total I | 913 015.00 | |||
166 Suppliers and related accounts | 119 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 153.00 | |||
172 Other debts | 494 237.00 | |||
176 Total debts | 613 313.00 | |||
180 Liabilities Total | 1 526 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 050 287.00 | 2 050 287.00 | ||
230 Other income | 4 088.00 | 4 088.00 | ||
232 Total operating income excluding VAT | 2 054 375.00 | 2 054 375.00 | ||
236 Inventory change (goods) | 1 602 423.00 | 1 602 423.00 | ||
242 Other external expenses | 129 953.00 | 129 953.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 732 510.00 | 1 732 510.00 | ||
270 Operating profit | 321 865.00 | 321 865.00 | ||
280 Financial income | 1 404.00 | 1 404.00 | ||
294 Financial expenses | 191 048.00 | 191 048.00 | ||
300 Exceptional expenses | 9 809.00 | 9 809.00 | ||
306 Income tax's | 37 084.00 | 37 084.00 | ||
310 Profit or loss | 85 327.00 | 85 327.00 | ||
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