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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : JARDINS BARRACHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-08-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINS BARRACHET |
| Siren | 818121758 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022659 |
| Management number | 2016B00443 |
| 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 | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 069.00 | 957.00 | 8 112.00 | 9 069.00 |
044 Total Fixed Assets | 9 069.00 | 957.00 | 8 112.00 | 9 069.00 |
068 Receivables – Trade and related accounts | 5 480.00 | 5 480.00 | 5 480.00 | |
072 Receivables – Other | 5 428.00 | 5 428.00 | 5 428.00 | |
080 Sellable securities | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 15 012.00 | 15 012.00 | 15 012.00 | |
110 Total Assets | 24 081.00 | 957.00 | 23 124.00 | 24 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -139.00 | |||
142 Total Equity - Total I | 861.00 | |||
156 Loans and similar debts | 8 188.00 | |||
164 Advances and down payments received on current orders | 1 970.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 12 010.00 | |||
176 Total debts | 22 263.00 | |||
180 Liabilities Total | 23 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 601.00 | 32 601.00 | ||
232 Total operating income excluding VAT | 32 601.00 | 32 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 664.00 | 8 664.00 | ||
242 Other external expenses | 7 061.00 | 7 061.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 13 893.00 | 13 893.00 | ||
252 Social security contributions | 1 897.00 | 1 897.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
264 Total operating expenses | 32 692.00 | 32 692.00 | ||
270 Operating profit | -91.00 | -91.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -139.00 | -139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 069.00 | 9 069.00 | ||
492 Total Fixed Assets (Increases) | 9 069.00 | 9 069.00 | ||
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