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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : LES JARDINS DU BRHULOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-08-31 | Simplified |
| 2017-10-25 | Public | 2017-08-31 | Simplified |
| Name | LES JARDINS DU BRHULOIS |
| Siren | 508093002 |
| Closing | 2017-08-31 |
| Registry code | 8201 |
| Registration number | 4002 |
| Management number | 2008B00503 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82340 Donzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 115.00 | 27 646.00 | 6 469.00 | 34 115.00 |
044 Total Fixed Assets | 34 115.00 | 27 646.00 | 6 469.00 | 34 115.00 |
068 Receivables – Trade and related accounts | 5 775.00 | 5 775.00 | 5 775.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 16 438.00 | 16 438.00 | 16 438.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 23 942.00 | 23 942.00 | 23 942.00 | |
110 Total Assets | 58 057.00 | 27 646.00 | 30 411.00 | 58 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 374.00 | |||
136 Profit for the Year | 5 936.00 | |||
142 Total Equity - Total I | 26 510.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 124.00 | |||
172 Other debts | 2 778.00 | |||
176 Total debts | 3 901.00 | |||
180 Liabilities Total | 30 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 970.00 | 54 051.00 | 50 970.00 | |
230 Other income | 385.00 | 9.00 | 385.00 | |
232 Total operating income excluding VAT | 51 354.00 | 54 060.00 | 51 354.00 | |
242 Other external expenses | 16 130.00 | 20 428.00 | 16 130.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 2 528.00 | 1 840.00 | |
250 Staff compensation | 16 072.00 | 15 000.00 | 16 072.00 | |
252 Social security contributions | 4 957.00 | 5 280.00 | 4 957.00 | |
254 Depreciation and amortization | 5 307.00 | 5 046.00 | 5 307.00 | |
262 Other expenses | 181.00 | 1.00 | 181.00 | |
264 Total operating expenses | 44 487.00 | 48 283.00 | 44 487.00 | |
270 Operating profit | 6 868.00 | 5 777.00 | 6 868.00 | |
280 Financial income | 40.00 | 37.00 | 40.00 | |
290 Exceptional income | 215.00 | 215.00 | ||
294 Financial expenses | 60.00 | 356.00 | 60.00 | |
300 Exceptional expenses | 78.00 | 313.00 | 78.00 | |
306 Income tax's | 1 048.00 | 772.00 | 1 048.00 | |
310 Profit or loss | 5 936.00 | 4 373.00 | 5 936.00 | |
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