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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : LES JARDINS DE L OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE L OLIVIER |
| Siren | 532709136 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3827 |
| Management number | 2011B00576 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 8 366.00 | 6 343.00 | 2 023.00 | 8 366.00 |
044 Total Fixed Assets | 18 366.00 | 6 343.00 | 12 023.00 | 18 366.00 |
060 Merchandise inventory | 9 980.00 | 9 980.00 | 9 980.00 | |
068 Receivables – Trade and related accounts | 5 058.00 | 5 058.00 | 5 058.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 10 922.00 | 10 922.00 | 10 922.00 | |
096 Total Current Assets + Prepaid Expenses | 26 580.00 | 26 580.00 | 26 580.00 | |
110 Total Assets | 44 946.00 | 6 343.00 | 38 603.00 | 44 946.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -19 567.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 10 582.00 | |||
156 Loans and similar debts | 18 296.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
172 Other debts | 5 953.00 | |||
176 Total debts | 28 021.00 | |||
180 Liabilities Total | 38 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 765.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 275.00 | |||
195 Of which payables due in more than one year | 14 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 516.00 | 72 815.00 | 63 516.00 | |
230 Other income | 6.00 | 704.00 | 6.00 | |
232 Total operating income excluding VAT | 63 522.00 | 73 519.00 | 63 522.00 | |
234 Purchases of goods (including customs duties) | 30 371.00 | 29 470.00 | 30 371.00 | |
236 Inventory change (goods) | -3 660.00 | 1 170.00 | -3 660.00 | |
242 Other external expenses | 10 748.00 | 11 551.00 | 10 748.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 1 935.00 | 1 636.00 | 1 935.00 | |
250 Staff compensation | 18 792.00 | 18 815.00 | 18 792.00 | |
252 Social security contributions | 4 310.00 | 4 647.00 | 4 310.00 | |
254 Depreciation and amortization | 205.00 | 401.00 | 205.00 | |
264 Total operating expenses | 62 701.00 | 67 690.00 | 62 701.00 | |
270 Operating profit | 821.00 | 5 829.00 | 821.00 | |
290 Exceptional income | 27 275.00 | 27 275.00 | ||
294 Financial expenses | 627.00 | 394.00 | 627.00 | |
300 Exceptional expenses | 27 320.00 | 27 320.00 | ||
310 Profit or loss | 149.00 | 5 436.00 | 149.00 | |
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