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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : LES JARDINS DU RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | LES JARDINS DU RHONE |
| Siren | 805265238 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001994 |
| Management number | 2014B05673 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 750.00 | 6 958.00 | 15 792.00 | 22 750.00 |
044 Total Fixed Assets | 22 750.00 | 6 958.00 | 15 792.00 | 22 750.00 |
068 Receivables – Trade and related accounts | 14 490.00 | 14 490.00 | 14 490.00 | |
072 Receivables – Other | 7 728.00 | 7 728.00 | 7 728.00 | |
084 Cash | 18 605.00 | 18 605.00 | 18 605.00 | |
096 Total Current Assets + Prepaid Expenses | 40 823.00 | 40 823.00 | 40 823.00 | |
110 Total Assets | 63 573.00 | 6 958.00 | 56 615.00 | 63 573.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 284.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 714.00 | |||
142 Total Equity - Total I | 18 998.00 | |||
156 Loans and similar debts | 23 325.00 | |||
166 Suppliers and related accounts | 11 929.00 | |||
172 Other debts | 2 363.00 | |||
176 Total debts | 37 617.00 | |||
180 Liabilities Total | 56 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 865.00 | 119 984.00 | 162 865.00 | |
230 Other income | 81.00 | 446.00 | 81.00 | |
232 Total operating income excluding VAT | 162 946.00 | 120 430.00 | 162 946.00 | |
234 Purchases of goods (including customs duties) | 121 123.00 | 100 516.00 | 121 123.00 | |
242 Other external expenses | 12 435.00 | 1 507.00 | 12 435.00 | |
250 Staff compensation | 7 783.00 | 5 657.00 | 7 783.00 | |
252 Social security contributions | 3 597.00 | 1 180.00 | 3 597.00 | |
254 Depreciation and amortization | 2 275.00 | 2 275.00 | 2 275.00 | |
262 Other expenses | 23.00 | 52.00 | 23.00 | |
264 Total operating expenses | 147 236.00 | 111 187.00 | 147 236.00 | |
270 Operating profit | 15 710.00 | 9 243.00 | 15 710.00 | |
290 Exceptional income | 1 894.00 | 331.00 | 1 894.00 | |
300 Exceptional expenses | 375.00 | 242.00 | 375.00 | |
306 Income tax's | 2 516.00 | 343.00 | 2 516.00 | |
310 Profit or loss | 14 713.00 | 8 989.00 | 14 713.00 | |
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