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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LES JARDINS DE L ETANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE L ETANG |
| Siren | 792319642 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5182 |
| Management number | 2013B00310 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 855.00 | 25 392.00 | 16 463.00 | 41 855.00 |
044 Total Fixed Assets | 41 855.00 | 25 392.00 | 16 463.00 | 41 855.00 |
068 Receivables – Trade and related accounts | 5 817.00 | 5 817.00 | 5 817.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 15 998.00 | 15 998.00 | 15 998.00 | |
092 Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 25 607.00 | 25 607.00 | 25 607.00 | |
110 Total Assets | 67 462.00 | 25 392.00 | 42 070.00 | 67 462.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 908.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 17 132.00 | |||
156 Loans and similar debts | 20 511.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 24 938.00 | |||
180 Liabilities Total | 42 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 882.00 | 882.00 | ||
218 Production of services sold - France | 43 765.00 | 43 765.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 44 725.00 | 44 725.00 | ||
234 Purchases of goods (including customs duties) | 3 359.00 | 3 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 027.00 | 3 027.00 | ||
242 Other external expenses | 13 482.00 | 13 482.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 2 555.00 | ||
250 Staff compensation | 11 460.00 | 11 460.00 | ||
252 Social security contributions | 4 004.00 | 4 004.00 | ||
254 Depreciation and amortization | 6 221.00 | 6 221.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 109.00 | 44 109.00 | ||
270 Operating profit | 615.00 | 615.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
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