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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : JARDICAUSSE PLANTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2018-03-31 | Simplified |
| 2018-08-16 | Public | 2016-03-31 | Simplified |
| 2017-06-12 | Public | 2012-03-31 | Simplified |
| Name | JARDICAUSSE PLANTATION |
| Siren | 481981074 |
| Closing | 2016-03-31 |
| Registry code | 4601 |
| Registration number | 1964 |
| Management number | 2005B00117 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46600 Montvalent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 29 708.00 | 29 708.00 | 29 708.00 | |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 34 896.00 | 29 708.00 | 5 188.00 | 34 896.00 |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
110 Total Assets | 36 824.00 | 29 708.00 | 7 116.00 | 36 824.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 530.00 | |||
134 Retained Earnings | -59 048.00 | |||
136 Profit for the Year | 8 170.00 | |||
142 Total Equity - Total I | -42 848.00 | |||
166 Suppliers and related accounts | 6 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 43 899.00 | |||
176 Total debts | 49 964.00 | |||
180 Liabilities Total | 7 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 205.00 | 21 205.00 | ||
230 Other income | 3 225.00 | 3 225.00 | ||
232 Total operating income excluding VAT | 24 429.00 | 24 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 512.00 | ||
242 Other external expenses | 7 341.00 | 7 341.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 9 341.00 | 9 341.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
254 Depreciation and amortization | 1 321.00 | 1 321.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 575.00 | 20 575.00 | ||
270 Operating profit | 3 854.00 | 3 854.00 | ||
290 Exceptional income | 4 799.00 | 4 799.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | 8 170.00 | 8 170.00 | ||
316 Non-deductible compensation and personal benefits | 3 000.00 | 3 000.00 | ||
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