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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : SAVEUR JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-08-31 | Simplified |
| 2020-03-05 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| 2018-03-20 | Public | 2017-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Complete |
| Name | SAVEUR JARDIN |
| Siren | 492765375 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/006711 |
| Management number | 2006B05046 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 409.00 | 1 409.00 | 1 409.00 | |
068 Receivables – Trade and related accounts | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 6 284.00 | 6 284.00 | 6 284.00 | |
096 Total Current Assets + Prepaid Expenses | 9 015.00 | 9 015.00 | 9 015.00 | |
110 Total Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 575.00 | |||
136 Profit for the Year | -121.00 | |||
142 Total Equity - Total I | 7 504.00 | |||
154 Provisions for risks and charges - Total II | 162.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 773.00 | |||
176 Total debts | 1 349.00 | |||
180 Liabilities Total | 9 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 225.00 | 10 225.00 | ||
222 Inventory production | 1 100.00 | 1 100.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 11 330.00 | 11 330.00 | ||
234 Purchases of goods (including customs duties) | 10 236.00 | 10 236.00 | ||
242 Other external expenses | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 11 611.00 | 11 611.00 | ||
270 Operating profit | -281.00 | -281.00 | ||
294 Financial expenses | -160.00 | -160.00 | ||
310 Profit or loss | -121.00 | -121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 387.00 | 387.00 | ||
494 Total Fixed Assets (Decreases) | 387.00 | 387.00 | ||
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