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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ERIC SELLE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ERIC SELLE JARDINS |
| Siren | 517930236 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5318 |
| Management number | 2009B01108 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 Veauville-lès-Quelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 802.00 | 17 688.00 | 12 114.00 | 29 802.00 |
044 Total Fixed Assets | 29 802.00 | 17 688.00 | 12 114.00 | 29 802.00 |
068 Receivables – Trade and related accounts | 5 348.00 | 5 348.00 | 5 348.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 22 594.00 | 22 594.00 | 22 594.00 | |
096 Total Current Assets + Prepaid Expenses | 29 122.00 | 29 122.00 | 29 122.00 | |
110 Total Assets | 58 925.00 | 17 688.00 | 41 236.00 | 58 925.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 867.00 | |||
136 Profit for the Year | 1 618.00 | |||
142 Total Equity - Total I | 25 985.00 | |||
156 Loans and similar debts | 9 252.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 5 206.00 | |||
176 Total debts | 15 251.00 | |||
180 Liabilities Total | 41 236.00 | |||
195 Of which payables due in more than one year | 6 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 976.00 | 71 976.00 | ||
230 Other income | 1 193.00 | 1 193.00 | ||
232 Total operating income excluding VAT | 73 170.00 | 73 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 14 203.00 | 14 203.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 2 387.00 | ||
250 Staff compensation | 38 514.00 | 38 514.00 | ||
252 Social security contributions | 9 021.00 | 9 021.00 | ||
254 Depreciation and amortization | 4 930.00 | 4 930.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 69 219.00 | 69 219.00 | ||
270 Operating profit | 3 951.00 | 3 951.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 1 973.00 | 1 973.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 1 618.00 | 1 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 802.00 | 29 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 396.00 | 14 396.00 | ||
378 Amount of deductible VAT on goods and services | 1 711.00 | 1 711.00 | ||
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