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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LES JARDINS D'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | LES JARDINS D'EMERAUDE |
| Siren | 519817225 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 1447 |
| Management number | 2010B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 LA PENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 20 076.00 | 17 672.00 | 2 403.00 | 20 076.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 53 510.00 | 17 672.00 | 35 838.00 | 53 510.00 |
068 Receivables – Trade and related accounts | 9 462.00 | 9 462.00 | 9 462.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 38 672.00 | 38 672.00 | 38 672.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 50 158.00 | 50 158.00 | 50 158.00 | |
110 Total Assets | 103 668.00 | 17 672.00 | 85 996.00 | 103 668.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 2 718.00 | |||
136 Profit for the Year | 15 213.00 | |||
142 Total Equity - Total I | 72 932.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 945.00 | |||
172 Other debts | 11 006.00 | |||
176 Total debts | 13 064.00 | |||
180 Liabilities Total | 85 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 488.00 | 88 020.00 | 117 488.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 117 489.00 | 88 031.00 | 117 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 390.00 | 2 902.00 | 13 390.00 | |
242 Other external expenses | 20 975.00 | 21 895.00 | 20 975.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 3 705.00 | 3 187.00 | 3 705.00 | |
250 Staff compensation | 53 972.00 | 42 812.00 | 53 972.00 | |
252 Social security contributions | 8 841.00 | 9 016.00 | 8 841.00 | |
254 Depreciation and amortization | 3 818.00 | 3 614.00 | 3 818.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 701.00 | 83 426.00 | 104 701.00 | |
270 Operating profit | 12 788.00 | 4 605.00 | 12 788.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 5 081.00 | 79.00 | 5 081.00 | |
294 Financial expenses | 162.00 | 48.00 | 162.00 | |
300 Exceptional expenses | 198.00 | |||
306 Income tax's | 2 509.00 | 2 509.00 | ||
310 Profit or loss | 15 213.00 | 4 442.00 | 15 213.00 | |
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