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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : Instinct Jardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | Instinct Jardin |
| Siren | 817435308 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2631 |
| Management number | 2015B01496 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Saint-Aignan-sur-Ry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 574.00 | 3 368.00 | 15 206.00 | 18 574.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 18 784.00 | 3 368.00 | 15 416.00 | 18 784.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 667.00 | 667.00 | 667.00 | |
072 Receivables – Other | 2 455.00 | 2 455.00 | 2 455.00 | |
084 Cash | 4 344.00 | 4 344.00 | 4 344.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 9 414.00 | 9 414.00 | 9 414.00 | |
110 Total Assets | 28 198.00 | 3 368.00 | 24 830.00 | 28 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 102.00 | |||
142 Total Equity - Total I | -4 102.00 | |||
156 Loans and similar debts | 20 732.00 | |||
164 Advances and down payments received on current orders | 1 333.00 | |||
166 Suppliers and related accounts | 881.00 | |||
172 Other debts | 5 987.00 | |||
176 Total debts | 28 932.00 | |||
180 Liabilities Total | 24 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 784.00 | |||
195 Of which payables due in more than one year | 15 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
222 Inventory production | 1 750.00 | 1 750.00 | ||
226 Operating subsidies received | 5 860.00 | 5 860.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 17 713.00 | 17 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 908.00 | 4 908.00 | ||
242 Other external expenses | 16 914.00 | 16 914.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 3 368.00 | 3 368.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 559.00 | 26 559.00 | ||
270 Operating profit | -8 846.00 | -8 846.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | -9 102.00 | -9 102.00 | ||
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