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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : EAU ET JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EAU ET JARDIN |
| Siren | 488068016 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8272 |
| Management number | 2005B30202 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 399.00 | 5 291.00 | 108.00 | 5 399.00 |
044 Total Fixed Assets | 5 399.00 | 5 291.00 | 108.00 | 5 399.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 26 306.00 | 26 306.00 | 26 306.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 126.00 | 31 126.00 | 31 126.00 | |
110 Total Assets | 36 525.00 | 5 291.00 | 31 235.00 | 36 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 633.00 | |||
134 Retained Earnings | -11 826.00 | |||
136 Profit for the Year | 5 366.00 | |||
142 Total Equity - Total I | 10 274.00 | |||
156 Loans and similar debts | 3 782.00 | |||
166 Suppliers and related accounts | 4 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 498.00 | |||
172 Other debts | 12 925.00 | |||
176 Total debts | 20 961.00 | |||
180 Liabilities Total | 31 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 652.00 | 17 419.00 | 652.00 | |
214 Production of goods sold - France | 8 925.00 | 8 713.00 | 8 925.00 | |
218 Production of services sold - France | 71 143.00 | 52 978.00 | 71 143.00 | |
230 Other income | 1 906.00 | 685.00 | 1 906.00 | |
232 Total operating income excluding VAT | 82 626.00 | 79 795.00 | 82 626.00 | |
234 Purchases of goods (including customs duties) | 8 987.00 | |||
236 Inventory change (goods) | 1 900.00 | -2 785.00 | 1 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 640.00 | 12 049.00 | 12 640.00 | |
240 Inventory changes (raw materials and supplies) | 838.00 | 762.00 | 838.00 | |
242 Other external expenses | 34 435.00 | 35 568.00 | 34 435.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 881.00 | 610.00 | 881.00 | |
250 Staff compensation | 20 654.00 | 22 921.00 | 20 654.00 | |
252 Social security contributions | 3 744.00 | 4 146.00 | 3 744.00 | |
254 Depreciation and amortization | 402.00 | 3 065.00 | 402.00 | |
262 Other expenses | 113.00 | 4.00 | 113.00 | |
264 Total operating expenses | 75 607.00 | 85 326.00 | 75 607.00 | |
270 Operating profit | 7 020.00 | -5 531.00 | 7 020.00 | |
290 Exceptional income | 650.00 | |||
294 Financial expenses | 56.00 | 33.00 | 56.00 | |
300 Exceptional expenses | 1 597.00 | 1 728.00 | 1 597.00 | |
310 Profit or loss | 5 366.00 | -6 642.00 | 5 366.00 | |
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