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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LES JARDINS DE LOU RIGAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE LOU RIGAOU |
| Siren | 481216265 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7816 |
| Management number | 2005B00194 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 074.00 | 117 171.00 | 173 904.00 | 291 074.00 |
044 Total Fixed Assets | 291 074.00 | 117 171.00 | 173 904.00 | 291 074.00 |
068 Receivables – Trade and related accounts | 5 524.00 | 5 524.00 | 5 524.00 | |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 8 880.00 | 8 880.00 | 8 880.00 | |
110 Total Assets | 299 954.00 | 117 171.00 | 182 784.00 | 299 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93 396.00 | |||
136 Profit for the Year | 7 124.00 | |||
142 Total Equity - Total I | -85 271.00 | |||
156 Loans and similar debts | 169 153.00 | |||
166 Suppliers and related accounts | 10 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 135.00 | |||
172 Other debts | 88 481.00 | |||
176 Total debts | 268 055.00 | |||
180 Liabilities Total | 182 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 464.00 | |||
195 Of which payables due in more than one year | 138 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 631.00 | 26 514.00 | 26 631.00 | |
230 Other income | 155.00 | 1.00 | 155.00 | |
232 Total operating income excluding VAT | 26 786.00 | 26 515.00 | 26 786.00 | |
242 Other external expenses | 6 421.00 | 3 382.00 | 6 421.00 | |
244 Taxes, duties and similar payments | 1 969.00 | 1 937.00 | 1 969.00 | |
254 Depreciation and amortization | 9 249.00 | 9 410.00 | 9 249.00 | |
264 Total operating expenses | 17 639.00 | 14 730.00 | 17 639.00 | |
270 Operating profit | 9 147.00 | 11 785.00 | 9 147.00 | |
280 Financial income | 15 255.00 | |||
294 Financial expenses | 2 023.00 | 4 101.00 | 2 023.00 | |
310 Profit or loss | 7 124.00 | 22 939.00 | 7 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 464.00 | 464.00 | ||
490 Total Fixed Assets (Gross Value) | 290 611.00 | 290 611.00 | ||
492 Total Fixed Assets (Increases) | 464.00 | 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 177.00 | 1 177.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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