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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : JARDINERIE PEPINIERE SARAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINERIE PEPINIERE SARAH |
| Siren | 521562587 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7552 |
| Management number | 2010B01366 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
110 Total Assets | 2 956.00 | 2 956.00 | 2 956.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 351.00 | |||
136 Profit for the Year | -1 552.00 | |||
142 Total Equity - Total I | -1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 859.00 | |||
172 Other debts | 4 859.00 | |||
176 Total debts | 4 859.00 | |||
180 Liabilities Total | 2 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 364.00 | 3 364.00 | ||
214 Production of goods sold - France | 5 006.00 | |||
232 Total operating income excluding VAT | 3 364.00 | 5 006.00 | 3 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 020.00 | 4 923.00 | 4 020.00 | |
240 Inventory changes (raw materials and supplies) | 436.00 | -436.00 | 436.00 | |
242 Other external expenses | 277.00 | 508.00 | 277.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 175.00 | 176.00 | |
262 Other expenses | 7.00 | 22.00 | 7.00 | |
264 Total operating expenses | 4 916.00 | 5 192.00 | 4 916.00 | |
270 Operating profit | -1 552.00 | -186.00 | -1 552.00 | |
310 Profit or loss | -1 552.00 | -186.00 | -1 552.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 336.00 | 336.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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