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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : VESUBIE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | VESUBIE JARDINS |
| Siren | 508858719 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10729 |
| Management number | 2008B02203 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 LANTOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 088.00 | 35 630.00 | 16 458.00 | 52 088.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 52 095.00 | 35 630.00 | 16 465.00 | 52 095.00 |
050 Raw materials, supplies, in progress | 3 270.00 | 3 270.00 | 3 270.00 | |
068 Receivables – Trade and related accounts | 29 775.00 | 29 775.00 | 29 775.00 | |
072 Receivables – Other | 9 170.00 | 9 170.00 | 9 170.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 43 873.00 | 43 873.00 | 43 873.00 | |
110 Total Assets | 95 968.00 | 35 630.00 | 60 338.00 | 95 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 498.00 | |||
136 Profit for the Year | 3 886.00 | |||
142 Total Equity - Total I | -2 513.00 | |||
156 Loans and similar debts | 17 081.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 11 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 34 318.00 | |||
176 Total debts | 62 851.00 | |||
180 Liabilities Total | 60 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
195 Of which payables due in more than one year | 1 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 312.00 | 132 854.00 | 134 312.00 | |
222 Inventory production | 3 270.00 | -2 808.00 | 3 270.00 | |
230 Other income | 2 806.00 | 548.00 | 2 806.00 | |
232 Total operating income excluding VAT | 140 388.00 | 130 595.00 | 140 388.00 | |
234 Purchases of goods (including customs duties) | 149.00 | 352.00 | 149.00 | |
242 Other external expenses | 49 853.00 | 44 517.00 | 49 853.00 | |
243 (including business tax) | 1 443.00 | 1 443.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 1 853.00 | 2 048.00 | |
250 Staff compensation | 63 647.00 | 64 819.00 | 63 647.00 | |
252 Social security contributions | 10 734.00 | 14 592.00 | 10 734.00 | |
254 Depreciation and amortization | 5 581.00 | 4 072.00 | 5 581.00 | |
262 Other expenses | 598.00 | 1 246.00 | 598.00 | |
264 Total operating expenses | 132 611.00 | 131 450.00 | 132 611.00 | |
270 Operating profit | 7 777.00 | -855.00 | 7 777.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 227.00 | 227.00 | ||
294 Financial expenses | 391.00 | 354.00 | 391.00 | |
300 Exceptional expenses | 3 730.00 | 3 639.00 | 3 730.00 | |
310 Profit or loss | 3 886.00 | -4 845.00 | 3 886.00 | |
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