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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ECO GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | ECO GARDEN |
| Siren | 824334403 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9172 |
| Management number | 2016B04804 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 10 147.00 | 10 147.00 | 10 147.00 | |
110 Total Assets | 10 537.00 | 10 537.00 | 10 537.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 018.00 | |||
142 Total Equity - Total I | 4 018.00 | |||
156 Loans and similar debts | 3 360.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 093.00 | |||
172 Other debts | 3 093.00 | |||
176 Total debts | 6 519.00 | |||
180 Liabilities Total | 10 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167.00 | 167.00 | ||
214 Production of goods sold - France | 87 461.00 | 87 461.00 | ||
218 Production of services sold - France | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 87 753.00 | 87 753.00 | ||
234 Purchases of goods (including customs duties) | 38 004.00 | 38 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 827.00 | 7 827.00 | ||
242 Other external expenses | 4 801.00 | 4 801.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 24 396.00 | 24 396.00 | ||
252 Social security contributions | 11 163.00 | 11 163.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 86 814.00 | 86 814.00 | ||
270 Operating profit | 939.00 | 939.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 1 018.00 | 1 018.00 | ||
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