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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LES JARDINS D'EREVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS D'EREVAN |
| Siren | 820727493 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20090 |
| Management number | 2016B02215 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 041.00 | 1 041.00 | 1 041.00 | |
BX Customers and related accounts | 92.00 | 92.00 | 92.00 | |
BZ Other receivables | 993.00 | 993.00 | 993.00 | |
CF Cash and cash equivalents | 4 711.00 | 4 711.00 | 4 711.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 7 003.00 | 7 003.00 | 7 003.00 | |
CO Grand total (0 to V) | 7 003.00 | 7 003.00 | 7 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 150.00 | -12 150.00 | ||
DL TOTAL (I) | -7 150.00 | -7 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 447.00 | 11 447.00 | ||
DX Trade payables and related accounts | 1 381.00 | 1 381.00 | ||
DY Tax and social security liabilities | 1 326.00 | 1 326.00 | ||
EC TOTAL (IV) | 14 153.00 | 14 153.00 | ||
EE Grand total (I to V) | 7 003.00 | 7 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 37 423.00 | 37 423.00 | 37 423.00 | |
FJ Net sales | 37 423.00 | 37 423.00 | 37 423.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 424.00 | |||
FS Purchases of goods (including customs duties) | 34 496.00 | |||
FT Inventory change (goods) | -1 041.00 | |||
FU Purchases of raw materials and other supplies | 332.00 | |||
FW Other purchases and external expenses | 12 813.00 | |||
FX Taxes, duties, and similar payments | 738.00 | |||
FY Salaries and Wages | 1 959.00 | |||
FZ Social Security Contributions | 277.00 | |||
GF Total Operating Expenses (II) | 49 574.00 | |||
GG - OPERATING RESULT (I - II) | -12 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 424.00 | 37 424.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 574.00 | 49 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 150.00 | -12 150.00 | ||
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