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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : JARDINERIE DU LEVANT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-08-31 | Simplified |
| 2020-01-15 | Public | 2019-08-31 | Simplified |
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2018-01-24 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | JARDINERIE DU LEVANT SARL |
| Siren | 341859056 |
| Closing | 2018-08-31 |
| Registry code | 3405 |
| Registration number | 54 |
| Management number | 1987B00531 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 707.00 | 119 453.00 | 42 253.00 | 161 707.00 |
044 Total Fixed Assets | 161 707.00 | 119 453.00 | 42 253.00 | 161 707.00 |
060 Merchandise inventory | 24 439.00 | 24 439.00 | 24 439.00 | |
068 Receivables – Trade and related accounts | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 40 756.00 | 40 756.00 | 40 756.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 66 907.00 | 66 907.00 | 66 907.00 | |
110 Total Assets | 228 613.00 | 119 453.00 | 109 160.00 | 228 613.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 869.00 | |||
134 Retained Earnings | -17 489.00 | |||
136 Profit for the Year | 8 835.00 | |||
142 Total Equity - Total I | 71 600.00 | |||
166 Suppliers and related accounts | 11 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 392.00 | |||
172 Other debts | 25 651.00 | |||
176 Total debts | 37 560.00 | |||
180 Liabilities Total | 109 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 436.00 | 198 436.00 | ||
230 Other income | 1 231.00 | 1 231.00 | ||
232 Total operating income excluding VAT | 199 667.00 | 199 667.00 | ||
234 Purchases of goods (including customs duties) | 89 236.00 | 89 236.00 | ||
236 Inventory change (goods) | 1 843.00 | 1 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 744.00 | 5 744.00 | ||
242 Other external expenses | 23 630.00 | 23 630.00 | ||
243 (including business tax) | 3 408.00 | 3 408.00 | ||
244 Taxes, duties and similar payments | 16 462.00 | 16 462.00 | ||
250 Staff compensation | 31 746.00 | 31 746.00 | ||
252 Social security contributions | 10 475.00 | 10 475.00 | ||
254 Depreciation and amortization | 6 282.00 | 6 282.00 | ||
262 Other expenses | 6 126.00 | 6 126.00 | ||
264 Total operating expenses | 191 545.00 | 191 545.00 | ||
270 Operating profit | 8 122.00 | 8 122.00 | ||
306 Income tax's | -713.00 | -713.00 | ||
310 Profit or loss | 8 835.00 | 8 835.00 | ||
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