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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LES JARDINS D'ALEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS D'ALEP |
| Siren | 397544891 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87307 |
| Management number | 1994B09004 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
014 Intangible Assets - Other | 3 926.00 | 3 926.00 | 3 926.00 | |
028 Tangible Assets | 20 137.00 | 20 137.00 | 20 137.00 | |
040 Financial Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
044 Total Fixed Assets | 55 227.00 | 24 063.00 | 31 164.00 | 55 227.00 |
050 Raw materials, supplies, in progress | 813.00 | 813.00 | 813.00 | |
060 Merchandise inventory | 2 824.00 | 2 587.00 | 237.00 | 2 824.00 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 4 678.00 | 4 678.00 | 4 678.00 | |
096 Total Current Assets + Prepaid Expenses | 8 961.00 | 3 400.00 | 5 561.00 | 8 961.00 |
110 Total Assets | 64 188.00 | 27 463.00 | 36 725.00 | 64 188.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 10 123.00 | |||
136 Profit for the Year | -3 688.00 | |||
142 Total Equity - Total I | 14 057.00 | |||
166 Suppliers and related accounts | 3 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 817.00 | |||
172 Other debts | 19 055.00 | |||
176 Total debts | 22 668.00 | |||
180 Liabilities Total | 36 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 791.00 | 10 791.00 | ||
232 Total operating income excluding VAT | 10 791.00 | 10 791.00 | ||
234 Purchases of goods (including customs duties) | 2 888.00 | 2 888.00 | ||
236 Inventory change (goods) | 2 498.00 | 2 498.00 | ||
242 Other external expenses | 8 829.00 | 8 829.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | 14 479.00 | 14 479.00 | ||
270 Operating profit | -3 688.00 | -3 688.00 | ||
310 Profit or loss | -3 688.00 | -3 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 226.00 | 55 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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