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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : JARDIN DE PECHEBONNIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JARDIN DE PECHEBONNIEU |
| Siren | 752815134 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010881 |
| Management number | 2012B02499 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 VALLESVILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 039.00 | 7 124.00 | 182 915.00 | 190 039.00 |
044 Total Fixed Assets | 190 039.00 | 7 124.00 | 182 915.00 | 190 039.00 |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 540.00 | 540.00 | 540.00 | |
110 Total Assets | 190 578.00 | 7 124.00 | 183 455.00 | 190 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 585.00 | |||
136 Profit for the Year | 3 797.00 | |||
142 Total Equity - Total I | -17 789.00 | |||
156 Loans and similar debts | 111 344.00 | |||
166 Suppliers and related accounts | 87 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 201 244.00 | |||
180 Liabilities Total | 183 455.00 | |||
195 Of which payables due in more than one year | 103 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 336.00 | 10 863.00 | 14 336.00 | |
232 Total operating income excluding VAT | 14 336.00 | 10 863.00 | 14 336.00 | |
242 Other external expenses | 2 300.00 | 2 803.00 | 2 300.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 2 285.00 | 1 651.00 | |
254 Depreciation and amortization | 2 189.00 | 2 189.00 | 2 189.00 | |
264 Total operating expenses | 6 139.00 | 7 276.00 | 6 139.00 | |
270 Operating profit | 8 197.00 | 3 586.00 | 8 197.00 | |
294 Financial expenses | 4 400.00 | 4 771.00 | 4 400.00 | |
310 Profit or loss | 3 797.00 | -1 184.00 | 3 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 039.00 | 190 039.00 | ||
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