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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : O' Jardin Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-06-23 | Public | 2017-03-31 | Simplified |
| Name | O' Jardin Nature |
| Siren | 819188228 |
| Closing | 2018-03-31 |
| Registry code | 6001 |
| Registration number | 2958 |
| Management number | 2016B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 CUIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 585.00 | 4 643.00 | 4 942.00 | 9 585.00 |
044 Total Fixed Assets | 9 585.00 | 4 643.00 | 4 942.00 | 9 585.00 |
068 Receivables – Trade and related accounts | 5 480.00 | 5 480.00 | 5 480.00 | |
072 Receivables – Other | 3 605.00 | 3 605.00 | 3 605.00 | |
084 Cash | 17 810.00 | 17 810.00 | 17 810.00 | |
096 Total Current Assets + Prepaid Expenses | 26 895.00 | 26 895.00 | 26 895.00 | |
110 Total Assets | 36 480.00 | 4 643.00 | 31 837.00 | 36 480.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 700.00 | |||
136 Profit for the Year | 11 008.00 | |||
142 Total Equity - Total I | 21 107.00 | |||
156 Loans and similar debts | 2 788.00 | |||
166 Suppliers and related accounts | 61.00 | |||
172 Other debts | 7 881.00 | |||
176 Total debts | 10 730.00 | |||
180 Liabilities Total | 31 837.00 | |||
199 Of which current accounts of debit partners | 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 933.00 | 49 933.00 | ||
232 Total operating income excluding VAT | 49 933.00 | 49 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 679.00 | 1 679.00 | ||
242 Other external expenses | 28 079.00 | 28 079.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
252 Social security contributions | 4 326.00 | 4 326.00 | ||
254 Depreciation and amortization | 2 396.00 | 2 396.00 | ||
264 Total operating expenses | 36 875.00 | 36 875.00 | ||
270 Operating profit | 13 058.00 | 13 058.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 943.00 | 1 943.00 | ||
310 Profit or loss | 11 008.00 | 11 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 585.00 | 9 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 892.00 | 8 892.00 | ||
378 Amount of deductible VAT on goods and services | 3 824.00 | 3 824.00 | ||
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