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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LES JARDINS D'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | LES JARDINS D'EMERAUDE |
| Siren | 519817225 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 2193 |
| Management number | 2010B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 LA PENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 36 566.00 | 30 345.00 | 6 221.00 | 36 566.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 70 001.00 | 30 345.00 | 39 656.00 | 70 001.00 |
068 Receivables – Trade and related accounts | 8 070.00 | 8 070.00 | 8 070.00 | |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 22 296.00 | 22 296.00 | 22 296.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 32 780.00 | 32 780.00 | 32 780.00 | |
110 Total Assets | 102 780.00 | 30 345.00 | 72 435.00 | 102 780.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 2 276.00 | |||
136 Profit for the Year | 4 442.00 | |||
142 Total Equity - Total I | 61 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 8 428.00 | |||
176 Total debts | 10 717.00 | |||
180 Liabilities Total | 72 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
193 Of which financial assets due in less than one year | 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 020.00 | 94 902.00 | 88 020.00 | |
230 Other income | 11.00 | 657.00 | 11.00 | |
232 Total operating income excluding VAT | 88 031.00 | 95 559.00 | 88 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 902.00 | 2 554.00 | 2 902.00 | |
242 Other external expenses | 21 895.00 | 25 059.00 | 21 895.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 3 187.00 | 3 062.00 | 3 187.00 | |
250 Staff compensation | 42 812.00 | 42 225.00 | 42 812.00 | |
252 Social security contributions | 9 016.00 | 13 114.00 | 9 016.00 | |
254 Depreciation and amortization | 3 614.00 | 3 571.00 | 3 614.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 83 426.00 | 89 586.00 | 83 426.00 | |
270 Operating profit | 4 605.00 | 5 973.00 | 4 605.00 | |
280 Financial income | 5.00 | 1.00 | 5.00 | |
290 Exceptional income | 79.00 | 79.00 | ||
294 Financial expenses | 48.00 | 179.00 | 48.00 | |
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | 4 442.00 | 5 795.00 | 4 442.00 | |
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