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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : JARDINERIE FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | JARDINERIE FANNY |
| Siren | 809301773 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5076 |
| Management number | 2015B00122 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 HAGONDANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 6 423.00 | 577.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 6 423.00 | 577.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 179 571.00 | 179 571.00 | 179 571.00 | |
072 Receivables – Other | 30 586.00 | 30 586.00 | 30 586.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 210 215.00 | 210 215.00 | 210 215.00 | |
110 Total Assets | 217 215.00 | 6 423.00 | 210 792.00 | 217 215.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -25 486.00 | |||
136 Profit for the Year | 28 141.00 | |||
142 Total Equity - Total I | 9 255.00 | |||
156 Loans and similar debts | 638.00 | |||
166 Suppliers and related accounts | 176 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 019.00 | |||
172 Other debts | 24 450.00 | |||
176 Total debts | 201 537.00 | |||
180 Liabilities Total | 210 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 761 747.00 | 761 747.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 761 763.00 | 761 763.00 | ||
234 Purchases of goods (including customs duties) | 322 960.00 | 322 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216 274.00 | 216 274.00 | ||
242 Other external expenses | 117 245.00 | 117 245.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 2 783.00 | ||
250 Staff compensation | 57 944.00 | 57 944.00 | ||
252 Social security contributions | 7 064.00 | 7 064.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 9 487.00 | 9 487.00 | ||
264 Total operating expenses | 736 090.00 | 736 090.00 | ||
270 Operating profit | 25 673.00 | 25 673.00 | ||
290 Exceptional income | 3 112.00 | 3 112.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
310 Profit or loss | 28 141.00 | 28 141.00 | ||
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