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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : DLT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DLT JARDIN |
| Siren | 504222290 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004605 |
| Management number | 2008B00438 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 808.00 | 6 808.00 | 6 808.00 | |
028 Tangible Assets | 1 484.00 | 1 283.00 | 201.00 | 1 484.00 |
040 Financial Assets | 10 079.00 | 10 079.00 | 10 079.00 | |
044 Total Fixed Assets | 18 371.00 | 8 091.00 | 10 280.00 | 18 371.00 |
068 Receivables – Trade and related accounts | 7 415.00 | 7 415.00 | 7 415.00 | |
072 Receivables – Other | 4 183.00 | 4 183.00 | 4 183.00 | |
084 Cash | 17 421.00 | 17 421.00 | 17 421.00 | |
096 Total Current Assets + Prepaid Expenses | 29 019.00 | 29 019.00 | 29 019.00 | |
110 Total Assets | 47 389.00 | 8 091.00 | 39 298.00 | 47 389.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 1 683.00 | |||
136 Profit for the Year | 24 415.00 | |||
142 Total Equity - Total I | 39 298.00 | |||
180 Liabilities Total | 39 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 144.00 | 33 144.00 | ||
232 Total operating income excluding VAT | 33 144.00 | 33 144.00 | ||
242 Other external expenses | 3 568.00 | 3 568.00 | ||
243 (including business tax) | -243.00 | -243.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
264 Total operating expenses | 4 382.00 | 4 382.00 | ||
270 Operating profit | 28 762.00 | 28 762.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 4 308.00 | 4 308.00 | ||
310 Profit or loss | 24 415.00 | 24 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 999.00 | 9 999.00 | ||
490 Total Fixed Assets (Gross Value) | 8 372.00 | 8 372.00 | ||
492 Total Fixed Assets (Increases) | 9 999.00 | 9 999.00 | ||
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