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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : CEVA JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CEVA JARDIN |
| Siren | 808240626 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004284 |
| Management number | 2014B00784 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 425.00 | 11 661.00 | 9 764.00 | 21 425.00 |
044 Total Fixed Assets | 21 425.00 | 11 661.00 | 9 764.00 | 21 425.00 |
068 Receivables – Trade and related accounts | 5 652.00 | 5 652.00 | 5 652.00 | |
084 Cash | 25 284.00 | 25 284.00 | 25 284.00 | |
096 Total Current Assets + Prepaid Expenses | 30 936.00 | 30 936.00 | 30 936.00 | |
110 Total Assets | 52 361.00 | 11 661.00 | 40 700.00 | 52 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 010.00 | |||
136 Profit for the Year | 2 990.00 | |||
142 Total Equity - Total I | 13 100.00 | |||
172 Other debts | 27 600.00 | |||
176 Total debts | 27 600.00 | |||
180 Liabilities Total | 40 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50 870.00 | 50 870.00 | ||
232 Total operating income excluding VAT | 50 870.00 | 50 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 079.00 | 5 079.00 | ||
242 Other external expenses | 14 435.00 | 14 435.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 8 917.00 | 8 917.00 | ||
254 Depreciation and amortization | 4 666.00 | 4 666.00 | ||
264 Total operating expenses | 47 232.00 | 47 232.00 | ||
270 Operating profit | 3 638.00 | 3 638.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | 2 990.00 | 2 990.00 | ||
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