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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : JARDINERIE DU LEVANT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-08-31 | Simplified |
| 2020-01-15 | Public | 2019-08-31 | Simplified |
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2018-01-24 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | JARDINERIE DU LEVANT SARL |
| Siren | 341859056 |
| Closing | 2017-08-31 |
| Registry code | 3405 |
| Registration number | 671 |
| Management number | 1987B00531 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 707.00 | 113 171.00 | 48 536.00 | 161 707.00 |
044 Total Fixed Assets | 161 707.00 | 113 171.00 | 48 536.00 | 161 707.00 |
060 Merchandise inventory | 26 282.00 | 26 282.00 | 26 282.00 | |
068 Receivables – Trade and related accounts | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 42 437.00 | 42 437.00 | 42 437.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 70 093.00 | 70 093.00 | 70 093.00 | |
110 Total Assets | 231 799.00 | 113 171.00 | 118 628.00 | 231 799.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 869.00 | |||
134 Retained Earnings | -17 016.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 62 765.00 | |||
166 Suppliers and related accounts | 15 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 991.00 | |||
172 Other debts | 40 418.00 | |||
176 Total debts | 55 863.00 | |||
180 Liabilities Total | 118 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 675.00 | 185 675.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 185 677.00 | 185 677.00 | ||
234 Purchases of goods (including customs duties) | 90 874.00 | 90 874.00 | ||
236 Inventory change (goods) | -870.00 | -870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 074.00 | 5 074.00 | ||
242 Other external expenses | 21 393.00 | 21 393.00 | ||
243 (including business tax) | 3 228.00 | 3 228.00 | ||
244 Taxes, duties and similar payments | 16 637.00 | 16 637.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 31 652.00 | 31 652.00 | ||
252 Social security contributions | 10 260.00 | 10 260.00 | ||
254 Depreciation and amortization | 6 282.00 | 6 282.00 | ||
262 Other expenses | 5 449.00 | 5 449.00 | ||
264 Total operating expenses | 186 751.00 | 186 751.00 | ||
270 Operating profit | -1 073.00 | -1 073.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | -603.00 | -603.00 | ||
310 Profit or loss | -473.00 | -473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 707.00 | 161 707.00 | ||
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