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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LES JARDINS DU POETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS DU POETE |
| Siren | 820312395 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9229 |
| Management number | 2016B01623 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 458 474.00 | 458 474.00 | 458 474.00 | |
BZ Other receivables | 4 857.00 | 4 857.00 | 4 857.00 | |
CF Cash and cash equivalents | 1 946.00 | 1 946.00 | 1 946.00 | |
CJ TOTAL (II) | 465 277.00 | 465 277.00 | 465 277.00 | |
CO Grand total (0 to V) | 465 277.00 | 465 277.00 | 465 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -120.00 | -120.00 | ||
DL TOTAL (I) | 280.00 | 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 70 000.00 | ||
DX Trade payables and related accounts | 394 939.00 | 394 939.00 | ||
EA Other liabilities | 58.00 | 58.00 | ||
EC TOTAL (IV) | 464 997.00 | 464 997.00 | ||
EE Grand total (I to V) | 465 277.00 | 465 277.00 | ||
EG Accrued income and payables due within one year | 464 997.00 | 464 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 458 474.00 | |||
FT Inventory change (goods) | -458 474.00 | |||
FW Other purchases and external expenses | 120.00 | |||
GF Total Operating Expenses (II) | 120.00 | |||
GG - OPERATING RESULT (I - II) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120.00 | 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120.00 | -120.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 394 939.00 | 394 939.00 | 394 939.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 58.00 | 58.00 | 58.00 | |
VB VAT | 4 857.00 | 4 857.00 | ||
VI Group and Associates | 70 000.00 | 70 000.00 | 70 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 857.00 | 4 857.00 | 4 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 464 997.00 | 464 997.00 | 464 997.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 120.00 | 120.00 | ||
YZ Total deductible VAT on goods and services | 21 775.00 | 21 775.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 120.00 | 120.00 | ||
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