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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SARL TOUT POUR LE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL TOUT POUR LE JARDIN |
| Siren | 487804965 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 840 |
| Management number | 2005B30209 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 780.00 | 30 780.00 | 30 780.00 | |
028 Tangible Assets | 5 157.00 | 5 157.00 | 5 157.00 | |
044 Total Fixed Assets | 35 937.00 | 5 157.00 | 30 780.00 | 35 937.00 |
060 Merchandise inventory | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
080 Sellable securities | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 11 107.00 | 11 107.00 | 11 107.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 12 831.00 | 12 831.00 | 12 831.00 | |
110 Total Assets | 48 768.00 | 5 157.00 | 43 611.00 | 48 768.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 564.00 | |||
134 Retained Earnings | 4 086.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 12 447.00 | |||
166 Suppliers and related accounts | 2 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 830.00 | |||
172 Other debts | 28 581.00 | |||
176 Total debts | 31 164.00 | |||
180 Liabilities Total | 43 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 883.00 | 30 619.00 | 26 883.00 | |
232 Total operating income excluding VAT | 26 883.00 | 30 619.00 | 26 883.00 | |
234 Purchases of goods (including customs duties) | 12 134.00 | 13 479.00 | 12 134.00 | |
236 Inventory change (goods) | -26.00 | 592.00 | -26.00 | |
242 Other external expenses | 14 277.00 | 15 548.00 | 14 277.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 321.00 | 324.00 | |
264 Total operating expenses | 26 709.00 | 29 940.00 | 26 709.00 | |
270 Operating profit | 173.00 | 679.00 | 173.00 | |
280 Financial income | -1.00 | |||
294 Financial expenses | 26.00 | |||
306 Income tax's | 26.00 | 98.00 | 26.00 | |
310 Profit or loss | 148.00 | 554.00 | 148.00 | |
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