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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SAVEUR JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-08-31 | Simplified |
| 2020-03-05 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| 2018-03-20 | Public | 2017-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Complete |
| Name | SAVEUR JARDIN |
| Siren | 492765375 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/013676 |
| Management number | 2006B05046 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 387.00 | 387.00 | 387.00 | |
044 Total Fixed Assets | 387.00 | 387.00 | 387.00 | |
060 Merchandise inventory | 856.00 | 336.00 | 520.00 | 856.00 |
084 Cash | 5 492.00 | 5 492.00 | 5 492.00 | |
096 Total Current Assets + Prepaid Expenses | 6 348.00 | 336.00 | 6 012.00 | 6 348.00 |
110 Total Assets | 6 735.00 | 723.00 | 6 012.00 | 6 735.00 |
134 Retained Earnings | -121.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 17.00 | |||
154 Provisions for risks and charges - Total II | 328.00 | |||
156 Loans and similar debts | 773.00 | |||
166 Suppliers and related accounts | 78.00 | |||
176 Total debts | 851.00 | |||
180 Liabilities Total | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 944.00 | 8 944.00 | ||
232 Total operating income excluding VAT | 8 944.00 | 8 944.00 | ||
234 Purchases of goods (including customs duties) | 8 266.00 | 8 266.00 | ||
236 Inventory change (goods) | -856.00 | -856.00 | ||
242 Other external expenses | 570.00 | 570.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
256 Provisions | 457.00 | 457.00 | ||
264 Total operating expenses | 8 824.00 | 8 824.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
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