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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SARL JARDINS D'EBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SARL JARDINS D'EBENE |
| Siren | 517809018 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007291 |
| Management number | 2009B00999 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 LE GRAND-LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 21 372.00 | 12 662.00 | 8 710.00 | 21 372.00 |
044 Total Fixed Assets | 21 522.00 | 12 662.00 | 8 860.00 | 21 522.00 |
050 Raw materials, supplies, in progress | 356.00 | 356.00 | 356.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 1 553.00 | 1 553.00 | 1 553.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
110 Total Assets | 25 146.00 | 12 662.00 | 12 484.00 | 25 146.00 |
120 Share or Individual Capital | 4 500.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | 2 616.00 | |||
136 Profit for the Year | -6 422.00 | |||
142 Total Equity - Total I | 1 144.00 | |||
156 Loans and similar debts | 9 800.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 11 339.00 | |||
180 Liabilities Total | 12 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 5 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 545.00 | 36 602.00 | 23 545.00 | |
222 Inventory production | -367.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 23 545.00 | 36 238.00 | 23 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 338.00 | 2 019.00 | 1 338.00 | |
240 Inventory changes (raw materials and supplies) | -34.00 | 240.00 | -34.00 | |
242 Other external expenses | 9 063.00 | 9 405.00 | 9 063.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 595.00 | 1 069.00 | |
250 Staff compensation | 15 739.00 | 17 300.00 | 15 739.00 | |
252 Social security contributions | 750.00 | 750.00 | ||
254 Depreciation and amortization | 2 365.00 | 2 131.00 | 2 365.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 30 290.00 | 31 690.00 | 30 290.00 | |
270 Operating profit | -6 745.00 | 4 548.00 | -6 745.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 93.00 | 72.00 | 93.00 | |
310 Profit or loss | -6 422.00 | 4 476.00 | -6 422.00 | |
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