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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LES JARDINS MODERNES D ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS MODERNES D ANJOU |
| Siren | 789919669 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12476 |
| Management number | 2012B01711 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 Avrillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 7 043.00 | 4 318.00 | 2 726.00 | 7 043.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 9 592.00 | 4 867.00 | 4 726.00 | 9 592.00 |
060 Merchandise inventory | 58 959.00 | 58 959.00 | 58 959.00 | |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 33 413.00 | 33 413.00 | 33 413.00 | |
096 Total Current Assets + Prepaid Expenses | 94 947.00 | 94 947.00 | 94 947.00 | |
110 Total Assets | 104 539.00 | 4 867.00 | 99 672.00 | 104 539.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 55 713.00 | |||
136 Profit for the Year | 24 513.00 | |||
142 Total Equity - Total I | 88 476.00 | |||
156 Loans and similar debts | 6 146.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 390.00 | |||
172 Other debts | 4 573.00 | |||
176 Total debts | 11 196.00 | |||
180 Liabilities Total | 99 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 318.00 | 235 367.00 | 247 318.00 | |
230 Other income | 10.00 | 580.00 | 10.00 | |
232 Total operating income excluding VAT | 247 328.00 | 235 947.00 | 247 328.00 | |
234 Purchases of goods (including customs duties) | 144 032.00 | 149 132.00 | 144 032.00 | |
236 Inventory change (goods) | -3 135.00 | -10 783.00 | -3 135.00 | |
242 Other external expenses | 29 595.00 | 30 873.00 | 29 595.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 805.00 | 814.00 | |
24B (including equipment leasing) | 3 181.00 | 3 181.00 | ||
250 Staff compensation | 45 212.00 | 36 203.00 | 45 212.00 | |
252 Social security contributions | 323.00 | 308.00 | 323.00 | |
254 Depreciation and amortization | 1 068.00 | 1 023.00 | 1 068.00 | |
262 Other expenses | 182.00 | 2.00 | 182.00 | |
264 Total operating expenses | 218 091.00 | 207 564.00 | 218 091.00 | |
270 Operating profit | 29 237.00 | 28 383.00 | 29 237.00 | |
280 Financial income | 60.00 | 139.00 | 60.00 | |
294 Financial expenses | 318.00 | 518.00 | 318.00 | |
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 4 326.00 | 3 751.00 | 4 326.00 | |
310 Profit or loss | 24 513.00 | 24 253.00 | 24 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 592.00 | 9 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 926.00 | 43 926.00 | ||
378 Amount of deductible VAT on goods and services | 31 160.00 | 31 160.00 | ||
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