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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : LES JARDINIERES DU NEBBIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-08-03 | Public | 2020-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | LES JARDINIERES DU NEBBIU |
| Siren | 532898582 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 747 |
| Management number | 2011B00306 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20232 OLETTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 498.00 | 27 279.00 | 25 219.00 | 52 498.00 |
044 Total Fixed Assets | 52 498.00 | 27 279.00 | 25 219.00 | 52 498.00 |
060 Merchandise inventory | 35 600.00 | 35 600.00 | 35 600.00 | |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
084 Cash | 22 218.00 | 22 218.00 | 22 218.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 61 650.00 | 61 650.00 | 61 650.00 | |
110 Total Assets | 114 148.00 | 27 279.00 | 86 869.00 | 114 148.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 49 810.00 | |||
136 Profit for the Year | -3 293.00 | |||
142 Total Equity - Total I | 68 516.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 5 410.00 | |||
176 Total debts | 18 353.00 | |||
180 Liabilities Total | 86 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 855.00 | 106 673.00 | 152 855.00 | |
230 Other income | 9.00 | 1 512.00 | 9.00 | |
232 Total operating income excluding VAT | 152 864.00 | 108 185.00 | 152 864.00 | |
234 Purchases of goods (including customs duties) | 115 018.00 | 91 136.00 | 115 018.00 | |
236 Inventory change (goods) | 7 797.00 | -21 799.00 | 7 797.00 | |
242 Other external expenses | 28 599.00 | 13 290.00 | 28 599.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 283.00 | 272.00 | |
254 Depreciation and amortization | 4 367.00 | 4 827.00 | 4 367.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 156 053.00 | 87 741.00 | 156 053.00 | |
270 Operating profit | -3 189.00 | 20 444.00 | -3 189.00 | |
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 383.00 | |||
310 Profit or loss | -3 293.00 | 20 061.00 | -3 293.00 | |
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