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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LES JARDINS DE L ALIVETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE L ALIVETTI |
| Siren | 805175718 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 656 |
| Management number | 2014B00558 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 CASTELLARE DI CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 232.00 | 40 314.00 | 90 918.00 | 131 232.00 |
044 Total Fixed Assets | 131 232.00 | 40 314.00 | 90 918.00 | 131 232.00 |
068 Receivables – Trade and related accounts | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 12 556.00 | 12 556.00 | 12 556.00 | |
096 Total Current Assets + Prepaid Expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
110 Total Assets | 145 763.00 | 40 314.00 | 105 449.00 | 145 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 55.00 | |||
134 Retained Earnings | 1 037.00 | |||
136 Profit for the Year | 3 152.00 | |||
142 Total Equity - Total I | 5 244.00 | |||
156 Loans and similar debts | 30 620.00 | |||
166 Suppliers and related accounts | 303.00 | |||
172 Other debts | 69 284.00 | |||
176 Total debts | 100 207.00 | |||
180 Liabilities Total | 105 451.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 266.00 | 43 266.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 43 275.00 | 43 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -20.00 | -20.00 | ||
242 Other external expenses | 22 253.00 | 22 253.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 17 316.00 | 17 316.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 39 921.00 | 39 921.00 | ||
270 Operating profit | 3 354.00 | 3 354.00 | ||
290 Exceptional income | 303.00 | 303.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | 3 152.00 | 3 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 404.00 | 404.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 962.00 | 28 962.00 | ||
490 Total Fixed Assets (Gross Value) | 101 866.00 | 101 866.00 | ||
492 Total Fixed Assets (Increases) | 29 366.00 | 29 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 909.00 | 909.00 | ||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
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