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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : AUROLIA JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| 2017-08-14 | Public | 2017-03-31 | Simplified |
| Name | AUROLIA JARDIN |
| Siren | 539009852 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 4273 |
| Management number | 2012B00026 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 871.00 | 39 682.00 | 7 189.00 | 46 871.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 46 901.00 | 39 682.00 | 7 219.00 | 46 901.00 |
068 Receivables – Trade and related accounts | 17 332.00 | 17 332.00 | 17 332.00 | |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
084 Cash | 10 770.00 | 10 770.00 | 10 770.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 31 925.00 | 31 925.00 | 31 925.00 | |
110 Total Assets | 78 827.00 | 39 682.00 | 39 144.00 | 78 827.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 16 127.00 | |||
136 Profit for the Year | -2 237.00 | |||
142 Total Equity - Total I | 21 590.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 17 058.00 | |||
176 Total debts | 17 554.00 | |||
180 Liabilities Total | 39 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 751.00 | 94 751.00 | ||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 95 121.00 | 95 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 848.00 | 13 848.00 | ||
242 Other external expenses | 28 855.00 | 28 855.00 | ||
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
24B (including equipment leasing) | 3 106.00 | 3 106.00 | ||
250 Staff compensation | 48 510.00 | 48 510.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
254 Depreciation and amortization | 5 955.00 | 5 955.00 | ||
264 Total operating expenses | 98 731.00 | 98 731.00 | ||
270 Operating profit | -3 610.00 | -3 610.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | -1 467.00 | -1 467.00 | ||
310 Profit or loss | -2 237.00 | -2 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 919.00 | 919.00 | ||
490 Total Fixed Assets (Gross Value) | 45 982.00 | 45 982.00 | ||
492 Total Fixed Assets (Increases) | 919.00 | 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 138.00 | 19 138.00 | ||
378 Amount of deductible VAT on goods and services | 6 910.00 | 6 910.00 | ||
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