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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LE JARDIN DE FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE JARDIN DE FREDERIC |
| Siren | 508763315 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3192 |
| Management number | 2008B00396 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13570 Barbentane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 498.00 | 86 076.00 | 49 422.00 | 135 498.00 |
040 Financial Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
044 Total Fixed Assets | 136 982.00 | 86 076.00 | 50 906.00 | 136 982.00 |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
060 Merchandise inventory | 20 166.00 | 20 166.00 | 20 166.00 | |
068 Receivables – Trade and related accounts | 28 682.00 | 28 682.00 | 28 682.00 | |
072 Receivables – Other | 10 238.00 | 10 238.00 | 10 238.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 19 783.00 | 19 783.00 | 19 783.00 | |
096 Total Current Assets + Prepaid Expenses | 94 489.00 | 94 489.00 | 94 489.00 | |
110 Total Assets | 231 471.00 | 86 076.00 | 145 395.00 | 231 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 174.00 | |||
136 Profit for the Year | -844.00 | |||
142 Total Equity - Total I | 3 531.00 | |||
156 Loans and similar debts | 58 764.00 | |||
166 Suppliers and related accounts | 67 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 15 843.00 | |||
176 Total debts | 141 864.00 | |||
180 Liabilities Total | 145 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 538.00 | |||
195 Of which payables due in more than one year | 41 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 538.00 | 5 538.00 | ||
490 Total Fixed Assets (Gross Value) | 131 444.00 | 131 444.00 | ||
492 Total Fixed Assets (Increases) | 5 538.00 | 5 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 067.00 | 66 067.00 | ||
378 Amount of deductible VAT on goods and services | 47 612.00 | 47 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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