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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SARL L AMI DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2016-12-31 | Simplified |
| Name | SARL L AMI DES JARDINS |
| Siren | 801942319 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9293 |
| Management number | 2014B00942 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 CAP D AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 245.00 | 664.00 | 581.00 | 1 245.00 |
028 Tangible Assets | 17 566.00 | 13 324.00 | 4 242.00 | 17 566.00 |
044 Total Fixed Assets | 18 811.00 | 13 988.00 | 4 823.00 | 18 811.00 |
068 Receivables – Trade and related accounts | 18 960.00 | 18 960.00 | 18 960.00 | |
072 Receivables – Other | 33 335.00 | 33 335.00 | 33 335.00 | |
084 Cash | 7 831.00 | 7 831.00 | 7 831.00 | |
096 Total Current Assets + Prepaid Expenses | 60 126.00 | 60 126.00 | 60 126.00 | |
110 Total Assets | 78 937.00 | 13 988.00 | 64 949.00 | 78 937.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 21 827.00 | |||
136 Profit for the Year | 16 312.00 | |||
142 Total Equity - Total I | 38 639.00 | |||
166 Suppliers and related accounts | 7 077.00 | |||
172 Other debts | 19 233.00 | |||
176 Total debts | 26 310.00 | |||
180 Liabilities Total | 64 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 571.00 | 35 571.00 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 35 911.00 | 35 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 104.00 | 4 104.00 | ||
242 Other external expenses | 7 663.00 | 7 663.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 10 020.00 | 10 020.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 6 120.00 | 6 120.00 | ||
256 Provisions | 2 571.00 | 2 571.00 | ||
264 Total operating expenses | 18 877.00 | 18 877.00 | ||
270 Operating profit | 17 034.00 | 17 034.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
310 Profit or loss | 16 312.00 | 16 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 245.00 | 1 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 083.00 | 7 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 715.00 | 1 715.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 268.00 | 4 268.00 | ||
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