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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LES JARDINS DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JADE |
| Siren | 445217276 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6622 |
| Management number | 2003B00165 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 929.00 | 31 762.00 | 168.00 | 31 929.00 |
044 Total Fixed Assets | 31 929.00 | 31 762.00 | 168.00 | 31 929.00 |
064 Advances and down payments on orders | 1 791.00 | 1 791.00 | 1 791.00 | |
068 Receivables – Trade and related accounts | 7 459.00 | 7 459.00 | 7 459.00 | |
072 Receivables – Other | 6 239.00 | 6 239.00 | 6 239.00 | |
084 Cash | 5 180.00 | 5 180.00 | 5 180.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 21 399.00 | 21 399.00 | 21 399.00 | |
110 Total Assets | 53 328.00 | 31 762.00 | 21 566.00 | 53 328.00 |
120 Share or Individual Capital | 8 008.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | 4 914.00 | |||
136 Profit for the Year | -2 891.00 | |||
142 Total Equity - Total I | 10 831.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 6 778.00 | |||
176 Total debts | 10 735.00 | |||
180 Liabilities Total | 21 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 161.00 | 76 421.00 | 66 161.00 | |
222 Inventory production | -5 000.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 66 162.00 | 71 422.00 | 66 162.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 436.00 | 2 622.00 | 3 436.00 | |
242 Other external expenses | 10 498.00 | 10 683.00 | 10 498.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 3 868.00 | 4 311.00 | 3 868.00 | |
250 Staff compensation | 38 104.00 | 51 625.00 | 38 104.00 | |
252 Social security contributions | 12 268.00 | 12 166.00 | 12 268.00 | |
254 Depreciation and amortization | 649.00 | 863.00 | 649.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 68 824.00 | 82 270.00 | 68 824.00 | |
270 Operating profit | -2 662.00 | -10 848.00 | -2 662.00 | |
294 Financial expenses | 229.00 | 240.00 | 229.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -2 891.00 | -11 133.00 | -2 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 929.00 | 31 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 232.00 | 13 232.00 | ||
378 Amount of deductible VAT on goods and services | 1 363.00 | 1 363.00 | ||
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