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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LE JARDIN DE BLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-01-31 | Public | 2017-03-31 | Complete |
| Name | LE JARDIN DE BLAISE |
| Siren | 488669136 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 12734 |
| Management number | 2006B00204 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37190 CHEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 044.00 | 33 779.00 | 265.00 | 34 044.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 34 094.00 | 33 779.00 | 315.00 | 34 094.00 |
060 Merchandise inventory | 10 431.00 | 10 431.00 | 10 431.00 | |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 13 816.00 | 13 816.00 | 13 816.00 | |
110 Total Assets | 47 911.00 | 33 779.00 | 14 132.00 | 47 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 602.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | -4 690.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 8 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 125.00 | |||
172 Other debts | 9 824.00 | |||
176 Total debts | 18 823.00 | |||
180 Liabilities Total | 14 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 212.00 | 77 212.00 | ||
218 Production of services sold - France | 566.00 | 566.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 77 801.00 | 77 801.00 | ||
234 Purchases of goods (including customs duties) | 43 188.00 | 43 188.00 | ||
236 Inventory change (goods) | 1 430.00 | 1 430.00 | ||
242 Other external expenses | 16 495.00 | 16 495.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 16 742.00 | 16 742.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 78 809.00 | 78 809.00 | ||
270 Operating profit | -1 008.00 | -1 008.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -1 088.00 | -1 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 094.00 | 34 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 535.00 | 9 535.00 | ||
378 Amount of deductible VAT on goods and services | 6 879.00 | 6 879.00 | ||
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