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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AUTOUR DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| Name | AUTOUR DU JARDIN |
| Siren | 519740625 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 13307 |
| Management number | 2015B00097 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Puyméras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 3 573.00 | 3 573.00 | 3 573.00 | |
040 Financial Assets | 168 615.00 | 168 615.00 | 168 615.00 | |
044 Total Fixed Assets | 173 131.00 | 4 516.00 | 168 615.00 | 173 131.00 |
072 Receivables – Other | 107 849.00 | 107 849.00 | 107 849.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 110 162.00 | 110 162.00 | 110 162.00 | |
110 Total Assets | 283 293.00 | 4 516.00 | 278 777.00 | 283 293.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 412.00 | |||
134 Retained Earnings | -5 470.00 | |||
136 Profit for the Year | 22 068.00 | |||
142 Total Equity - Total I | 148 510.00 | |||
156 Loans and similar debts | 54 973.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 095.00 | |||
172 Other debts | 73 807.00 | |||
176 Total debts | 130 267.00 | |||
180 Liabilities Total | 278 777.00 | |||
195 Of which payables due in more than one year | 40 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 621.00 | 5 621.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 6 168.00 | 6 168.00 | ||
270 Operating profit | -6 168.00 | -6 168.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 571.00 | 1 571.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
310 Profit or loss | 22 068.00 | 22 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 131.00 | 173 131.00 | ||
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