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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : GARDEN 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | GARDEN 34 |
| Siren | 434532255 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5516 |
| Management number | 2001B00209 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 473.00 | 44 850.00 | 11 623.00 | 56 473.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 57 973.00 | 44 850.00 | 13 123.00 | 57 973.00 |
068 Receivables – Trade and related accounts | 19 292.00 | 19 292.00 | 19 292.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 8 680.00 | 8 680.00 | 8 680.00 | |
096 Total Current Assets + Prepaid Expenses | 29 496.00 | 29 496.00 | 29 496.00 | |
110 Total Assets | 87 469.00 | 44 850.00 | 42 620.00 | 87 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 116.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 29 957.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 11 537.00 | |||
176 Total debts | 12 663.00 | |||
180 Liabilities Total | 42 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 845.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
193 Of which financial assets due in less than one year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 912.00 | 108 534.00 | 123 912.00 | |
230 Other income | 48.00 | 1.00 | 48.00 | |
232 Total operating income excluding VAT | 123 960.00 | 108 535.00 | 123 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 781.00 | 6 414.00 | 5 781.00 | |
242 Other external expenses | 40 290.00 | 35 755.00 | 40 290.00 | |
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 2 410.00 | 1 324.00 | 2 410.00 | |
250 Staff compensation | 62 510.00 | 59 931.00 | 62 510.00 | |
252 Social security contributions | 10 500.00 | 8 152.00 | 10 500.00 | |
254 Depreciation and amortization | 5 755.00 | 5 979.00 | 5 755.00 | |
262 Other expenses | 150.00 | |||
264 Total operating expenses | 127 245.00 | 117 706.00 | 127 245.00 | |
270 Operating profit | -3 285.00 | -9 170.00 | -3 285.00 | |
280 Financial income | 10.00 | 6.00 | 10.00 | |
290 Exceptional income | 5 000.00 | 11 667.00 | 5 000.00 | |
300 Exceptional expenses | 684.00 | 550.00 | 684.00 | |
310 Profit or loss | 1 041.00 | 1 953.00 | 1 041.00 | |
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