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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : GARDEN ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | GARDEN ART |
| Siren | 531358661 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 18254 |
| Management number | 2011B01092 |
| Activity code | 4399D |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 VILLECONIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 367.00 | 1 367.00 | 1 367.00 | |
028 Tangible Assets | 20 976.00 | 20 847.00 | 129.00 | 20 976.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 23 343.00 | 22 214.00 | 1 129.00 | 23 343.00 |
068 Receivables – Trade and related accounts | 8 990.00 | 8 990.00 | 8 990.00 | |
072 Receivables – Other | 2 826.00 | 2 826.00 | 2 826.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 8 830.00 | 8 830.00 | 8 830.00 | |
096 Total Current Assets + Prepaid Expenses | 20 685.00 | 20 685.00 | 20 685.00 | |
110 Total Assets | 44 028.00 | 22 214.00 | 21 814.00 | 44 028.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 887.00 | |||
136 Profit for the Year | -3 405.00 | |||
142 Total Equity - Total I | 4 708.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 184.00 | |||
172 Other debts | 14 318.00 | |||
176 Total debts | 17 106.00 | |||
180 Liabilities Total | 21 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 753.00 | 35 914.00 | 17 753.00 | |
218 Production of services sold - France | 82 318.00 | 87 438.00 | 82 318.00 | |
232 Total operating income excluding VAT | 100 071.00 | 123 352.00 | 100 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 436.00 | 29 592.00 | 17 436.00 | |
242 Other external expenses | 32 653.00 | 34 269.00 | 32 653.00 | |
243 (including business tax) | 2 002.00 | 2 002.00 | ||
244 Taxes, duties and similar payments | 6 017.00 | 5 466.00 | 6 017.00 | |
250 Staff compensation | 32 246.00 | 34 100.00 | 32 246.00 | |
252 Social security contributions | 12 953.00 | 13 604.00 | 12 953.00 | |
254 Depreciation and amortization | 1 928.00 | 4 663.00 | 1 928.00 | |
264 Total operating expenses | 103 232.00 | 121 694.00 | 103 232.00 | |
270 Operating profit | -3 161.00 | 1 658.00 | -3 161.00 | |
280 Financial income | 71.00 | |||
290 Exceptional income | 20.00 | 3.00 | 20.00 | |
294 Financial expenses | 260.00 | 95.00 | 260.00 | |
300 Exceptional expenses | 4.00 | 19.00 | 4.00 | |
310 Profit or loss | -3 405.00 | 1 618.00 | -3 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 343.00 | 25 343.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 243.00 | 18 243.00 | ||
378 Amount of deductible VAT on goods and services | 8 210.00 | 8 210.00 | ||
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