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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : Les Jardins d'Art'Hur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| Name | Les Jardins d'Art'Hur |
| Siren | 831606660 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/001712 |
| Management number | 2017B00716 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 JANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 217.00 | 1 061.00 | 155.00 | 1 217.00 |
028 Tangible Assets | 44 628.00 | 8 229.00 | 36 399.00 | 44 628.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 45 865.00 | 9 291.00 | 36 574.00 | 45 865.00 |
064 Advances and down payments on orders | 8 680.00 | 8 680.00 | 8 680.00 | |
068 Receivables – Trade and related accounts | 14 864.00 | 14 864.00 | 14 864.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 85 761.00 | 85 761.00 | 85 761.00 | |
092 Prepaid expenses | 5 352.00 | 5 352.00 | 5 352.00 | |
096 Total Current Assets + Prepaid Expenses | 116 903.00 | 116 903.00 | 116 903.00 | |
110 Total Assets | 162 769.00 | 9 291.00 | 153 477.00 | 162 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 99 029.00 | |||
142 Total Equity - Total I | 102 029.00 | |||
156 Loans and similar debts | 30 425.00 | |||
166 Suppliers and related accounts | 5 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 645.00 | |||
172 Other debts | 15 156.00 | |||
176 Total debts | 51 448.00 | |||
180 Liabilities Total | 153 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 865.00 | |||
195 Of which payables due in more than one year | 22 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 804.00 | 246 804.00 | ||
230 Other income | 1 581.00 | 1 581.00 | ||
232 Total operating income excluding VAT | 248 386.00 | 248 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 544.00 | 66 544.00 | ||
242 Other external expenses | 44 880.00 | 44 880.00 | ||
244 Taxes, duties and similar payments | 3 144.00 | 3 144.00 | ||
250 Staff compensation | 23 688.00 | 23 688.00 | ||
252 Social security contributions | 2 244.00 | 2 244.00 | ||
254 Depreciation and amortization | 9 291.00 | 9 291.00 | ||
264 Total operating expenses | 149 794.00 | 149 794.00 | ||
270 Operating profit | 98 592.00 | 98 592.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | -738.00 | -738.00 | ||
310 Profit or loss | 99 029.00 | 99 029.00 | ||
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