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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : SARL JARDIN DU VAL DE REINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| Name | SARL JARDIN DU VAL DE REINS |
| Siren | 513538934 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2019/000614 |
| Management number | 2009B00331 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69550 AMPLEPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
044 Total Fixed Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 3 382.00 | 3 382.00 | 3 382.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 3 735.00 | 3 735.00 | 3 735.00 | |
110 Total Assets | 12 285.00 | 8 550.00 | 3 735.00 | 12 285.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 3 033.00 | |||
156 Loans and similar debts | 558.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 702.00 | |||
180 Liabilities Total | 3 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 467.00 | 3 704.00 | 467.00 | |
218 Production of services sold - France | 7 226.00 | 18 380.00 | 7 226.00 | |
232 Total operating income excluding VAT | 7 693.00 | 22 084.00 | 7 693.00 | |
234 Purchases of goods (including customs duties) | 586.00 | 2 308.00 | 586.00 | |
242 Other external expenses | 4 561.00 | 5 626.00 | 4 561.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 561.00 | 1 320.00 | 561.00 | |
250 Staff compensation | 654.00 | 5 144.00 | 654.00 | |
252 Social security contributions | 498.00 | 2 392.00 | 498.00 | |
264 Total operating expenses | 6 859.00 | 16 789.00 | 6 859.00 | |
270 Operating profit | 833.00 | 5 295.00 | 833.00 | |
310 Profit or loss | 833.00 | 5 295.00 | 833.00 | |
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