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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : PASSION JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | PASSION JARDINS |
| Siren | 799285465 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 6789 |
| Management number | 2013B01347 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| 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 | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 50 466.00 | 50 203.00 | 263.00 | 50 466.00 |
040 Financial Assets | 1 413.00 | 1 413.00 | 1 413.00 | |
044 Total Fixed Assets | 91 879.00 | 50 203.00 | 41 676.00 | 91 879.00 |
068 Receivables – Trade and related accounts | 6 812.00 | 6 812.00 | 6 812.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 329.00 | 8 329.00 | 8 329.00 | |
110 Total Assets | 100 209.00 | 50 203.00 | 50 005.00 | 100 209.00 |
120 Share or Individual Capital | 63 000.00 | |||
134 Retained Earnings | -29 852.00 | |||
136 Profit for the Year | -4 420.00 | |||
142 Total Equity - Total I | 28 727.00 | |||
156 Loans and similar debts | 661.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 15 510.00 | |||
176 Total debts | 21 278.00 | |||
180 Liabilities Total | 50 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 279.00 | 88 186.00 | 83 279.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 83 279.00 | 88 193.00 | 83 279.00 | |
234 Purchases of goods (including customs duties) | 717.00 | 319.00 | 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 756.00 | 2 071.00 | 756.00 | |
242 Other external expenses | 20 475.00 | 26 450.00 | 20 475.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 886.00 | 487.00 | 886.00 | |
250 Staff compensation | 46 253.00 | 48 275.00 | 46 253.00 | |
252 Social security contributions | 13 654.00 | 14 279.00 | 13 654.00 | |
254 Depreciation and amortization | 4 806.00 | 6 533.00 | 4 806.00 | |
264 Total operating expenses | 87 547.00 | 98 414.00 | 87 547.00 | |
270 Operating profit | -4 268.00 | -10 221.00 | -4 268.00 | |
290 Exceptional income | 175.00 | |||
294 Financial expenses | 90.00 | 340.00 | 90.00 | |
300 Exceptional expenses | 63.00 | 320.00 | 63.00 | |
310 Profit or loss | -4 420.00 | -10 706.00 | -4 420.00 | |
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