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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : LES JARDINS DE PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE PLAISANCE |
| Siren | 752468702 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4338 |
| Management number | 2015B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87590 ST JUST LE MARTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 206 758.00 | 206 758.00 | 206 758.00 | |
072 Receivables – Other | 4 839.00 | 4 839.00 | 4 839.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 211 771.00 | 211 771.00 | 211 771.00 | |
110 Total Assets | 211 771.00 | 211 771.00 | 211 771.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -28 467.00 | |||
136 Profit for the Year | -27 156.00 | |||
142 Total Equity - Total I | -54 123.00 | |||
156 Loans and similar debts | 207 654.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 956.00 | |||
172 Other debts | 53 956.00 | |||
176 Total debts | 265 894.00 | |||
180 Liabilities Total | 211 771.00 | |||
195 Of which payables due in more than one year | 26 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 000.00 | 125 000.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 125 036.00 | 125 036.00 | ||
234 Purchases of goods (including customs duties) | 19 637.00 | 19 637.00 | ||
236 Inventory change (goods) | 123 456.00 | 123 456.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
264 Total operating expenses | 146 203.00 | 146 203.00 | ||
270 Operating profit | -21 166.00 | -21 166.00 | ||
290 Exceptional income | 153.00 | 153.00 | ||
294 Financial expenses | 6 142.00 | 6 142.00 | ||
310 Profit or loss | -27 156.00 | -27 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 044.00 | 1 044.00 | ||
490 Total Fixed Assets (Gross Value) | 1 044.00 | 1 044.00 | ||
494 Total Fixed Assets (Decreases) | 1 044.00 | 1 044.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 044.00 | 1 044.00 | ||
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