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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LE JARDIN PROVENCAL 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LE JARDIN PROVENCAL 4 |
| Siren | 511820094 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1428 |
| Management number | 2009B00170 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Saint-Maime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 84 956.00 | 46 727.00 | 38 229.00 | 84 956.00 |
040 Financial Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
044 Total Fixed Assets | 107 200.00 | 46 727.00 | 60 473.00 | 107 200.00 |
072 Receivables – Other | 16 630.00 | 16 630.00 | 16 630.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 630.00 | 16 630.00 | 16 630.00 | |
110 Total Assets | 123 830.00 | 46 727.00 | 77 103.00 | 123 830.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
134 Retained Earnings | 21 750.00 | |||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | 34 316.00 | |||
156 Loans and similar debts | 31 777.00 | |||
166 Suppliers and related accounts | 4 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 6 071.00 | |||
176 Total debts | 42 787.00 | |||
180 Liabilities Total | 77 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 059.00 | 84 878.00 | 77 059.00 | |
222 Inventory production | -1 750.00 | |||
230 Other income | 1 537.00 | 24.00 | 1 537.00 | |
232 Total operating income excluding VAT | 78 596.00 | 83 152.00 | 78 596.00 | |
234 Purchases of goods (including customs duties) | 11 714.00 | 20 188.00 | 11 714.00 | |
242 Other external expenses | 22 857.00 | 21 711.00 | 22 857.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 3 899.00 | 4 486.00 | 3 899.00 | |
250 Staff compensation | 16 500.00 | 16 500.00 | 16 500.00 | |
252 Social security contributions | 5 107.00 | 5 537.00 | 5 107.00 | |
254 Depreciation and amortization | 11 977.00 | 7 562.00 | 11 977.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 72 054.00 | 75 987.00 | 72 054.00 | |
270 Operating profit | 6 542.00 | 7 165.00 | 6 542.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 987.00 | 801.00 | 987.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 2 013.00 | 1 500.00 | 2 013.00 | |
310 Profit or loss | 3 546.00 | 4 698.00 | 3 546.00 | |
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