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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : LES JARDINS DES HESPERIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| Name | LES JARDINS DES HESPERIDES |
| Siren | 838460038 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 971 |
| Management number | 2018B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40270 CAZERES SUR L ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 544.00 | 1 380.00 | 13 164.00 | 14 544.00 |
044 Total Fixed Assets | 14 544.00 | 1 380.00 | 13 164.00 | 14 544.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 6 533.00 | 6 533.00 | 6 533.00 | |
096 Total Current Assets + Prepaid Expenses | 9 349.00 | 9 349.00 | 9 349.00 | |
110 Total Assets | 23 893.00 | 1 380.00 | 22 513.00 | 23 893.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 200.00 | |||
142 Total Equity - Total I | 7 200.00 | |||
156 Loans and similar debts | 14 562.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 15 313.00 | |||
180 Liabilities Total | 22 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 544.00 | |||
195 Of which payables due in more than one year | 9 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 566.00 | 10 566.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 10 574.00 | 10 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 4 483.00 | 4 483.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 6 254.00 | 6 254.00 | ||
270 Operating profit | 4 319.00 | 4 319.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 4 200.00 | 4 200.00 | ||
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