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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : JARDINERIE DE HIEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | JARDINERIE DE HIEVILLE |
| Siren | 403878820 |
| Closing | 2017-06-30 |
| Registry code | 1407 |
| Registration number | 20 |
| Management number | 1996B00022 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 HIEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 203.00 | 25 203.00 | 25 203.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 218.00 | 25 203.00 | 15.00 | 25 218.00 |
060 Merchandise inventory | 5 101.00 | 5 101.00 | 5 101.00 | |
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 41 415.00 | 41 415.00 | 41 415.00 | |
092 Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 47 982.00 | 47 982.00 | 47 982.00 | |
110 Total Assets | 73 201.00 | 25 203.00 | 47 997.00 | 73 201.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 504.00 | |||
134 Retained Earnings | 2 763.00 | |||
136 Profit for the Year | 3 308.00 | |||
142 Total Equity - Total I | 15 198.00 | |||
166 Suppliers and related accounts | 20 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 697.00 | |||
172 Other debts | 12 558.00 | |||
176 Total debts | 32 799.00 | |||
180 Liabilities Total | 47 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 720.00 | 88 720.00 | ||
214 Production of goods sold - France | 1 404.00 | 1 404.00 | ||
230 Other income | 4 774.00 | 4 774.00 | ||
232 Total operating income excluding VAT | 94 900.00 | 94 900.00 | ||
234 Purchases of goods (including customs duties) | 43 367.00 | 43 367.00 | ||
236 Inventory change (goods) | 960.00 | 960.00 | ||
242 Other external expenses | 11 654.00 | 11 654.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 918.00 | 1 918.00 | ||
250 Staff compensation | 24 760.00 | 24 760.00 | ||
252 Social security contributions | 8 916.00 | 8 916.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 91 741.00 | 91 741.00 | ||
270 Operating profit | 3 158.00 | 3 158.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
310 Profit or loss | 3 308.00 | 3 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 218.00 | 25 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 153.00 | 9 153.00 | ||
378 Amount of deductible VAT on goods and services | 6 407.00 | 6 407.00 | ||
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