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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : JARDINERIE DES DOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | JARDINERIE DES DOMBES |
| Siren | 447817297 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8631 |
| Management number | 2003B00243 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 300.00 | 43 300.00 | 43 300.00 | |
014 Intangible Assets - Other | 3 665.00 | 3 665.00 | 3 665.00 | |
028 Tangible Assets | 392 442.00 | 359 555.00 | 32 887.00 | 392 442.00 |
040 Financial Assets | 1 586.00 | 1 586.00 | 1 586.00 | |
044 Total Fixed Assets | 440 993.00 | 363 220.00 | 77 773.00 | 440 993.00 |
050 Raw materials, supplies, in progress | 4 686.00 | 4 686.00 | 4 686.00 | |
060 Merchandise inventory | 140 570.00 | 140 570.00 | 140 570.00 | |
068 Receivables – Trade and related accounts | 7 346.00 | 7 346.00 | 7 346.00 | |
072 Receivables – Other | 41 145.00 | 41 145.00 | 41 145.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
092 Prepaid expenses | 6 194.00 | 6 194.00 | 6 194.00 | |
096 Total Current Assets + Prepaid Expenses | 201 020.00 | 201 020.00 | 201 020.00 | |
110 Total Assets | 642 013.00 | 363 220.00 | 278 794.00 | 642 013.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 207.00 | |||
136 Profit for the Year | 11 177.00 | |||
142 Total Equity - Total I | 28 984.00 | |||
156 Loans and similar debts | 113 096.00 | |||
166 Suppliers and related accounts | 102 559.00 | |||
172 Other debts | 34 154.00 | |||
176 Total debts | 249 810.00 | |||
180 Liabilities Total | 278 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 924.00 | |||
195 Of which payables due in more than one year | 91 816.00 | |||
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