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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LE GAZON D ANGLAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LE GAZON D ANGLAS SARL |
| Siren | 349839514 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4132 |
| Management number | 1989B00322 |
| Activity code | 0113Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 960.00 | 37 960.00 | 37 960.00 | |
BJ TOTAL (I) | 37 960.00 | 37 960.00 | 37 960.00 | |
BP Services in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
BX Customers and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
BZ Other receivables | 3 824.00 | 3 824.00 | 3 824.00 | |
CF Cash and cash equivalents | 5 861.00 | 5 861.00 | 5 861.00 | |
CJ TOTAL (II) | 29 065.00 | 29 065.00 | 29 065.00 | |
CO Grand total (0 to V) | 67 025.00 | 67 025.00 | 67 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 1 484.00 | 1 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 565.00 | 9 565.00 | ||
DL TOTAL (I) | 19 435.00 | 19 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 535.00 | 35 535.00 | ||
DX Trade payables and related accounts | 4 049.00 | 4 049.00 | ||
DY Tax and social security liabilities | 8 007.00 | 8 007.00 | ||
EC TOTAL (IV) | 47 590.00 | 47 590.00 | ||
EE Grand total (I to V) | 67 025.00 | 67 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 105.00 | 36 105.00 | 36 105.00 | |
FJ Net sales | 36 105.00 | 36 105.00 | 36 105.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 107.00 | |||
FT Inventory change (goods) | 9 879.00 | |||
FW Other purchases and external expenses | 13 420.00 | |||
FX Taxes, duties, and similar payments | 49.00 | |||
FZ Social Security Contributions | 3 133.00 | |||
GE Other Expenses | 61.00 | |||
GF Total Operating Expenses (II) | 26 542.00 | |||
GG - OPERATING RESULT (I - II) | 9 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 107.00 | 36 107.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 542.00 | 26 542.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 565.00 | 9 565.00 | ||
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