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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LES JARDINS DE VIGNAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE VIGNAULT |
| Siren | 798904801 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2059 |
| Management number | 2018B00017 |
| Activity code | 6820A |
| 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 | 41300 Salbris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 902 798.00 | 93 366.00 | 809 432.00 | 902 798.00 |
044 Total Fixed Assets | 902 798.00 | 93 366.00 | 809 432.00 | 902 798.00 |
068 Receivables – Trade and related accounts | 11 076.00 | 11 076.00 | 11 076.00 | |
072 Receivables – Other | 8 818.00 | 8 818.00 | 8 818.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 77 718.00 | 77 718.00 | 77 718.00 | |
096 Total Current Assets + Prepaid Expenses | 97 628.00 | 97 628.00 | 97 628.00 | |
110 Total Assets | 1 000 427.00 | 93 366.00 | 907 061.00 | 1 000 427.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 612.00 | |||
136 Profit for the Year | 1 416.00 | |||
142 Total Equity - Total I | 18 430.00 | |||
156 Loans and similar debts | 180 486.00 | |||
166 Suppliers and related accounts | 3 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -673 557.00 | |||
172 Other debts | 704 849.00 | |||
176 Total debts | 888 630.00 | |||
180 Liabilities Total | 907 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 522.00 | |||
195 Of which payables due in more than one year | 180 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 995.00 | 41 995.00 | ||
232 Total operating income excluding VAT | 41 995.00 | 41 995.00 | ||
242 Other external expenses | 7 339.00 | 7 339.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 2 718.00 | 2 718.00 | ||
254 Depreciation and amortization | 29 949.00 | 29 949.00 | ||
264 Total operating expenses | 40 007.00 | 40 007.00 | ||
270 Operating profit | 1 988.00 | 1 988.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 1 416.00 | 1 416.00 | ||
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