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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SARL JARDINS DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL JARDINS DES SENS |
| Siren | 753657030 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3502 |
| Management number | 2012B00578 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 Vernègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 457.00 | 9 457.00 | 9 457.00 | |
040 Financial Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
044 Total Fixed Assets | 12 622.00 | 12 622.00 | 12 622.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 578.00 | 11 578.00 | 11 578.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 14 003.00 | 14 003.00 | 14 003.00 | |
110 Total Assets | 26 625.00 | 26 625.00 | 26 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | 7 091.00 | |||
136 Profit for the Year | 8 857.00 | |||
142 Total Equity - Total I | 16 948.00 | |||
166 Suppliers and related accounts | 5 223.00 | |||
172 Other debts | 4 453.00 | |||
176 Total debts | 9 676.00 | |||
180 Liabilities Total | 26 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 271.00 | 133 763.00 | 96 271.00 | |
230 Other income | 306.00 | |||
232 Total operating income excluding VAT | 96 271.00 | 134 069.00 | 96 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 753.00 | 19 478.00 | 1 753.00 | |
242 Other external expenses | 67 840.00 | 57 836.00 | 67 840.00 | |
244 Taxes, duties and similar payments | 108.00 | 273.00 | 108.00 | |
250 Staff compensation | 12 401.00 | 40 568.00 | 12 401.00 | |
252 Social security contributions | 3 316.00 | 2 325.00 | 3 316.00 | |
254 Depreciation and amortization | 3 870.00 | |||
264 Total operating expenses | 85 418.00 | 124 350.00 | 85 418.00 | |
270 Operating profit | 10 854.00 | 9 719.00 | 10 854.00 | |
294 Financial expenses | 370.00 | 369.00 | 370.00 | |
300 Exceptional expenses | 1 005.00 | |||
306 Income tax's | 1 627.00 | 1 251.00 | 1 627.00 | |
310 Profit or loss | 8 857.00 | 7 094.00 | 8 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 622.00 | 12 622.00 | ||
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