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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : AUX JARDINS DES ABERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| Name | AUX JARDINS DES ABERS |
| Siren | 791430242 |
| Closing | 2017-03-31 |
| Registry code | 2901 |
| Registration number | 5519 |
| Management number | 2013B00139 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29840 Lanildut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 494.00 | 24 811.00 | 46 683.00 | 71 494.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 71 539.00 | 24 811.00 | 46 728.00 | 71 539.00 |
068 Receivables – Trade and related accounts | 9 974.00 | 9 974.00 | 9 974.00 | |
072 Receivables – Other | 2 244.00 | 2 244.00 | 2 244.00 | |
084 Cash | 12 171.00 | 12 171.00 | 12 171.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 24 597.00 | 24 597.00 | 24 597.00 | |
110 Total Assets | 96 135.00 | 24 811.00 | 71 324.00 | 96 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 704.00 | |||
136 Profit for the Year | 4 622.00 | |||
142 Total Equity - Total I | 8 427.00 | |||
164 Advances and down payments received on current orders | 504.00 | |||
166 Suppliers and related accounts | 2 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 536.00 | |||
172 Other debts | 59 799.00 | |||
176 Total debts | 62 898.00 | |||
180 Liabilities Total | 71 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 565.00 | 85 565.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 567.00 | 85 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 652.00 | 652.00 | ||
240 Inventory changes (raw materials and supplies) | 124.00 | 124.00 | ||
242 Other external expenses | 15 625.00 | 15 625.00 | ||
243 (including business tax) | -4 861.00 | -4 861.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 33 065.00 | 33 065.00 | ||
252 Social security contributions | 17 018.00 | 17 018.00 | ||
254 Depreciation and amortization | 11 638.00 | 11 638.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 609.00 | 78 609.00 | ||
270 Operating profit | 6 958.00 | 6 958.00 | ||
290 Exceptional income | 4 038.00 | 4 038.00 | ||
300 Exceptional expenses | 5 755.00 | 5 755.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 4 622.00 | 4 622.00 | ||
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