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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LES JARDINS DE L EAULNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE L EAULNE |
| Siren | 437552599 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1615 |
| Management number | 2001B80056 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76630 Douvrend |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 352.00 | 17 450.00 | 5 902.00 | 23 352.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 367.00 | 17 450.00 | 5 917.00 | 23 367.00 |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 10 257.00 | 10 257.00 | 10 257.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 11 288.00 | 11 288.00 | 11 288.00 | |
110 Total Assets | 34 656.00 | 17 450.00 | 17 206.00 | 34 656.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 2 381.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | 10 355.00 | |||
156 Loans and similar debts | 5 212.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 6 850.00 | |||
180 Liabilities Total | 17 206.00 | |||
195 Of which payables due in more than one year | 1 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 813.00 | 51 813.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 51 955.00 | 51 955.00 | ||
242 Other external expenses | 25 298.00 | 25 298.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 12 640.00 | 12 640.00 | ||
252 Social security contributions | 8 996.00 | 8 996.00 | ||
254 Depreciation and amortization | 4 949.00 | 4 949.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 235.00 | 52 235.00 | ||
270 Operating profit | -280.00 | -280.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -495.00 | -495.00 | ||
316 Non-deductible compensation and personal benefits | 12 640.00 | 12 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 367.00 | 23 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 363.00 | 10 363.00 | ||
378 Amount of deductible VAT on goods and services | 4 309.00 | 4 309.00 | ||
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