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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SARL UNIPERSONNELLE DU GRAND JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL UNIPERSONNELLE DU GRAND JARDIN |
| Siren | 423194208 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 4326 |
| Management number | 1999B00212 |
| Activity code | 5210A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 Val-d'Auzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 511.00 | 89 009.00 | 101 503.00 | 190 511.00 |
040 Financial Assets | 239 135.00 | 239 135.00 | 239 135.00 | |
044 Total Fixed Assets | 429 646.00 | 89 009.00 | 340 638.00 | 429 646.00 |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 3 567.00 | 3 567.00 | 3 567.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 4 399.00 | 4 399.00 | 4 399.00 | |
110 Total Assets | 434 046.00 | 89 009.00 | 345 037.00 | 434 046.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 144 352.00 | |||
136 Profit for the Year | -1 396.00 | |||
142 Total Equity - Total I | 274 956.00 | |||
156 Loans and similar debts | 47 490.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 394.00 | |||
172 Other debts | 20 429.00 | |||
176 Total debts | 70 081.00 | |||
180 Liabilities Total | 345 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 577.00 | |||
195 Of which payables due in more than one year | 33 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 478.00 | 12 478.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 479.00 | 12 479.00 | ||
242 Other external expenses | 4 729.00 | 4 729.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 1 860.00 | 1 860.00 | ||
254 Depreciation and amortization | 13 421.00 | 13 421.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 089.00 | 21 089.00 | ||
270 Operating profit | -8 610.00 | -8 610.00 | ||
280 Financial income | 8 940.00 | 8 940.00 | ||
294 Financial expenses | 1 727.00 | 1 727.00 | ||
310 Profit or loss | -1 396.00 | -1 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 580.00 | 3 580.00 | ||
482 INCREASES Financial Assets | 7 997.00 | 7 997.00 | ||
490 Total Fixed Assets (Gross Value) | 418 069.00 | 418 069.00 | ||
492 Total Fixed Assets (Increases) | 11 577.00 | 11 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 495.00 | 2 495.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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