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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : LES JARDINS DE ST ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE ST ANDRE |
| Siren | 753170935 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 160 |
| Management number | 2012B02226 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 423.00 | 3 294.00 | 3 129.00 | 6 423.00 |
044 Total Fixed Assets | 6 423.00 | 3 294.00 | 3 129.00 | 6 423.00 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
068 Receivables – Trade and related accounts | 17 815.00 | 17 815.00 | 17 815.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 20 038.00 | 20 038.00 | 20 038.00 | |
110 Total Assets | 26 462.00 | 3 294.00 | 23 167.00 | 26 462.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 490.00 | |||
134 Retained Earnings | -837.00 | |||
136 Profit for the Year | 2 833.00 | |||
142 Total Equity - Total I | 11 185.00 | |||
156 Loans and similar debts | 2 415.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
172 Other debts | 7 330.00 | |||
176 Total debts | 11 982.00 | |||
180 Liabilities Total | 23 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 880.00 | 155 880.00 | ||
230 Other income | 3 371.00 | 3 371.00 | ||
232 Total operating income excluding VAT | 159 251.00 | 159 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 671.00 | 52 671.00 | ||
240 Inventory changes (raw materials and supplies) | -93.00 | -93.00 | ||
242 Other external expenses | 36 773.00 | 36 773.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 50 478.00 | 50 478.00 | ||
252 Social security contributions | 13 480.00 | 13 480.00 | ||
254 Depreciation and amortization | 1 606.00 | 1 606.00 | ||
262 Other expenses | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 156 532.00 | 156 532.00 | ||
270 Operating profit | 2 719.00 | 2 719.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
310 Profit or loss | 2 833.00 | 2 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 423.00 | 6 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 876.00 | 28 876.00 | ||
378 Amount of deductible VAT on goods and services | 15 238.00 | 15 238.00 | ||
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