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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : S. GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | S. GARDEN |
| Siren | 811543685 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8020 |
| Management number | 2015B00935 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 162.00 | 38.00 | 200.00 |
044 Total Fixed Assets | 200.00 | 162.00 | 38.00 | 200.00 |
068 Receivables – Trade and related accounts | 2 655.00 | 2 655.00 | 2 655.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 5 961.00 | 5 961.00 | 5 961.00 | |
096 Total Current Assets + Prepaid Expenses | 8 655.00 | 8 655.00 | 8 655.00 | |
110 Total Assets | 8 855.00 | 162.00 | 8 693.00 | 8 855.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 299.00 | |||
134 Retained Earnings | -3 308.00 | |||
136 Profit for the Year | 866.00 | |||
142 Total Equity - Total I | 7 657.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 908.00 | |||
176 Total debts | 1 036.00 | |||
180 Liabilities Total | 8 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 247.00 | 15 247.00 | ||
232 Total operating income excluding VAT | 15 247.00 | 15 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 130.00 | 5 130.00 | ||
242 Other external expenses | 6 288.00 | 6 288.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 40.00 | 40.00 | ||
252 Social security contributions | 1 781.00 | 1 781.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 14 381.00 | 14 381.00 | ||
270 Operating profit | 866.00 | 866.00 | ||
310 Profit or loss | 866.00 | 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 694.00 | 2 694.00 | ||
378 Amount of deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
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