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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LE JARDIN DE VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LE JARDIN DE VICTOR HUGO |
| Siren | 812868214 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24966 |
| Management number | 2015B06065 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 23 650.00 | 6 610.00 | 17 040.00 | 23 650.00 |
040 Financial Assets | 2 144.00 | 2 144.00 | 2 144.00 | |
044 Total Fixed Assets | 65 794.00 | 6 610.00 | 59 184.00 | 65 794.00 |
060 Merchandise inventory | 759.00 | 759.00 | 759.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 6 429.00 | 6 429.00 | 6 429.00 | |
096 Total Current Assets + Prepaid Expenses | 7 763.00 | 7 763.00 | 7 763.00 | |
110 Total Assets | 73 557.00 | 6 610.00 | 66 947.00 | 73 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 403.00 | |||
132 Other Reserves | 7 653.00 | |||
136 Profit for the Year | 16 837.00 | |||
142 Total Equity - Total I | 29 893.00 | |||
166 Suppliers and related accounts | 2 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 041.00 | |||
172 Other debts | 34 226.00 | |||
176 Total debts | 37 053.00 | |||
180 Liabilities Total | 66 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 802.00 | 185 802.00 | ||
230 Other income | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 186 092.00 | 186 092.00 | ||
234 Purchases of goods (including customs duties) | 114 165.00 | 114 165.00 | ||
236 Inventory change (goods) | 2 226.00 | 2 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 483.00 | 1 483.00 | ||
242 Other external expenses | 23 103.00 | 23 103.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 17 694.00 | 17 694.00 | ||
252 Social security contributions | 3 661.00 | 3 661.00 | ||
254 Depreciation and amortization | 3 088.00 | 3 088.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 166 323.00 | 166 323.00 | ||
270 Operating profit | 19 769.00 | 19 769.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 2 823.00 | 2 823.00 | ||
310 Profit or loss | 16 837.00 | 16 837.00 | ||
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