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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LES JARDINS DE CADIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE CADIOT |
| Siren | 477952527 |
| Closing | 2015-12-31 |
| Registry code | 2401 |
| Registration number | 2614 |
| Management number | 2004B30112 |
| Activity code | 9104Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24370 Carlux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 311.00 | 13 114.00 | 7 196.00 | 20 311.00 |
044 Total Fixed Assets | 20 311.00 | 13 114.00 | 7 196.00 | 20 311.00 |
068 Receivables – Trade and related accounts | 2 108.00 | 2 108.00 | 2 108.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 5 930.00 | 5 930.00 | 5 930.00 | |
092 Prepaid expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 11 632.00 | 11 632.00 | 11 632.00 | |
110 Total Assets | 31 943.00 | 13 114.00 | 18 828.00 | 31 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 843.00 | |||
136 Profit for the Year | -951.00 | |||
142 Total Equity - Total I | 8 992.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 306.00 | |||
172 Other debts | 7 549.00 | |||
176 Total debts | 9 836.00 | |||
180 Liabilities Total | 18 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 522.00 | 38 522.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 38 534.00 | 38 534.00 | ||
234 Purchases of goods (including customs duties) | 4 458.00 | 4 458.00 | ||
242 Other external expenses | 17 988.00 | 17 988.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 13 718.00 | 13 718.00 | ||
252 Social security contributions | 1 578.00 | 1 578.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 39 566.00 | 39 566.00 | ||
270 Operating profit | -1 031.00 | -1 031.00 | ||
280 Financial income | 80.00 | 80.00 | ||
310 Profit or loss | -951.00 | -951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 652.00 | 652.00 | ||
490 Total Fixed Assets (Gross Value) | 19 659.00 | 19 659.00 | ||
492 Total Fixed Assets (Increases) | 652.00 | 652.00 | ||
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