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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LES JARDINS DE BOUGIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE BOUGIVAL |
| Siren | 334768520 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8918 |
| Management number | 1986B00980 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 851.00 | 87 320.00 | 3 531.00 | 90 851.00 |
044 Total Fixed Assets | 90 851.00 | 87 320.00 | 3 531.00 | 90 851.00 |
060 Merchandise inventory | 552.00 | 552.00 | 552.00 | |
068 Receivables – Trade and related accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 65 634.00 | 65 634.00 | 65 634.00 | |
092 Prepaid expenses | 4 714.00 | 4 714.00 | 4 714.00 | |
096 Total Current Assets + Prepaid Expenses | 72 745.00 | 72 745.00 | 72 745.00 | |
110 Total Assets | 163 596.00 | 87 320.00 | 76 276.00 | 163 596.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 37 779.00 | |||
136 Profit for the Year | -12 702.00 | |||
140 Regulated Provisions | 14 900.00 | |||
142 Total Equity - Total I | 48 362.00 | |||
172 Other debts | 27 914.00 | |||
176 Total debts | 27 914.00 | |||
180 Liabilities Total | 76 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 735 363.00 | 735 363.00 | ||
230 Other income | 17 992.00 | 17 992.00 | ||
232 Total operating income excluding VAT | 753 355.00 | 753 355.00 | ||
234 Purchases of goods (including customs duties) | 478 603.00 | 478 603.00 | ||
236 Inventory change (goods) | 905.00 | 905.00 | ||
242 Other external expenses | 57 415.00 | 57 415.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
24B (including equipment leasing) | 7 143.00 | 7 143.00 | ||
250 Staff compensation | 157 833.00 | 157 833.00 | ||
252 Social security contributions | 54 635.00 | 54 635.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
256 Provisions | 14 900.00 | 14 900.00 | ||
264 Total operating expenses | 766 057.00 | 766 057.00 | ||
270 Operating profit | -12 702.00 | -12 702.00 | ||
310 Profit or loss | -12 702.00 | -12 702.00 | ||
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