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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : LES JARDINS DE LANLUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE LANLUET |
| Siren | 415167410 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15995 |
| Management number | 1998B00224 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 63 441.00 | 62 083.00 | 1 357.00 | 63 441.00 |
044 Total Fixed Assets | 71 063.00 | 62 083.00 | 8 980.00 | 71 063.00 |
068 Receivables – Trade and related accounts | 34 821.00 | 34 821.00 | 34 821.00 | |
072 Receivables – Other | 5 251.00 | 5 251.00 | 5 251.00 | |
080 Sellable securities | 16 040.00 | 16 040.00 | 16 040.00 | |
084 Cash | 24 974.00 | 24 974.00 | 24 974.00 | |
096 Total Current Assets + Prepaid Expenses | 81 086.00 | 81 086.00 | 81 086.00 | |
110 Total Assets | 152 149.00 | 62 083.00 | 90 066.00 | 152 149.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 11 289.00 | |||
136 Profit for the Year | 30 656.00 | |||
142 Total Equity - Total I | 58 715.00 | |||
166 Suppliers and related accounts | 956.00 | |||
172 Other debts | 30 395.00 | |||
176 Total debts | 31 351.00 | |||
180 Liabilities Total | 90 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 706.00 | 120 152.00 | 118 706.00 | |
232 Total operating income excluding VAT | 118 706.00 | 120 152.00 | 118 706.00 | |
238 Purchases of raw materials and other supplies (including royalties | 868.00 | 1 965.00 | 868.00 | |
242 Other external expenses | 14 744.00 | 10 946.00 | 14 744.00 | |
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 671.00 | 1 665.00 | |
250 Staff compensation | 43 263.00 | 43 001.00 | 43 263.00 | |
252 Social security contributions | 23 947.00 | 23 349.00 | 23 947.00 | |
254 Depreciation and amortization | 357.00 | 316.00 | 357.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 84 845.00 | 81 249.00 | 84 845.00 | |
270 Operating profit | 33 862.00 | 38 903.00 | 33 862.00 | |
280 Financial income | 741.00 | 4 804.00 | 741.00 | |
290 Exceptional income | 1 494.00 | 1 494.00 | ||
294 Financial expenses | 30.00 | 47.00 | 30.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 5 410.00 | 7 505.00 | 5 410.00 | |
310 Profit or loss | 30 656.00 | 35 975.00 | 30 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 226.00 | 1 226.00 | ||
490 Total Fixed Assets (Gross Value) | 69 838.00 | 69 838.00 | ||
492 Total Fixed Assets (Increases) | 1 226.00 | 1 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 733.00 | 23 733.00 | ||
378 Amount of deductible VAT on goods and services | 2 422.00 | 2 422.00 | ||
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