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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : LB JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | LB JARDINS |
| Siren | 818220923 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11174 |
| Management number | 2016B00194 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 697.00 | 1 143.00 | 1 840.00 |
028 Tangible Assets | 14 658.00 | 3 092.00 | 11 566.00 | 14 658.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 528.00 | 3 789.00 | 12 739.00 | 16 528.00 |
068 Receivables – Trade and related accounts | 6 447.00 | 6 447.00 | 6 447.00 | |
072 Receivables – Other | 3 722.00 | 3 722.00 | 3 722.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 11 081.00 | 11 081.00 | 11 081.00 | |
110 Total Assets | 27 610.00 | 3 789.00 | 23 821.00 | 27 610.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 300.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 7 214.00 | |||
156 Loans and similar debts | 2 045.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 887.00 | |||
172 Other debts | 11 198.00 | |||
176 Total debts | 16 607.00 | |||
180 Liabilities Total | 23 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 673.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 1 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 381.00 | 58 402.00 | 69 381.00 | |
226 Operating subsidies received | 2 644.00 | 3 660.00 | 2 644.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 72 052.00 | 62 063.00 | 72 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 583.00 | 6 853.00 | 4 583.00 | |
242 Other external expenses | 37 750.00 | 29 238.00 | 37 750.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 693.00 | 1 692.00 | |
24B (including equipment leasing) | 2 164.00 | 2 164.00 | ||
250 Staff compensation | 24 964.00 | 17 231.00 | 24 964.00 | |
252 Social security contributions | 1 636.00 | 951.00 | 1 636.00 | |
254 Depreciation and amortization | 2 893.00 | 1 129.00 | 2 893.00 | |
262 Other expenses | 2.00 | 40.00 | 2.00 | |
264 Total operating expenses | 73 519.00 | 57 135.00 | 73 519.00 | |
270 Operating profit | -1 468.00 | 4 928.00 | -1 468.00 | |
290 Exceptional income | 3 696.00 | 3 696.00 | ||
294 Financial expenses | 13.00 | 2.00 | 13.00 | |
300 Exceptional expenses | 1 302.00 | 1 302.00 | ||
306 Income tax's | 626.00 | |||
310 Profit or loss | 913.00 | 4 300.00 | 913.00 | |
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