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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SARL ART DECO JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SARL ART DECO JARDINS |
| Siren | 502766934 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003586 |
| Management number | 2008B00377 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 641.00 | 4 247.00 | 1 394.00 | 5 641.00 |
044 Total Fixed Assets | 5 641.00 | 4 247.00 | 1 394.00 | 5 641.00 |
068 Receivables – Trade and related accounts | 4 230.00 | 4 230.00 | 4 230.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
080 Sellable securities | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 10 328.00 | 10 328.00 | 10 328.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 16 954.00 | 16 954.00 | 16 954.00 | |
110 Total Assets | 22 595.00 | 4 247.00 | 18 348.00 | 22 595.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 832.00 | |||
136 Profit for the Year | -3 617.00 | |||
142 Total Equity - Total I | 9 614.00 | |||
156 Loans and similar debts | 359.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 147.00 | |||
172 Other debts | 8 133.00 | |||
176 Total debts | 8 734.00 | |||
180 Liabilities Total | 18 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 010.00 | 45 399.00 | 37 010.00 | |
230 Other income | 2 000.00 | 81.00 | 2 000.00 | |
232 Total operating income excluding VAT | 39 011.00 | 45 480.00 | 39 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 922.00 | 4 684.00 | 2 922.00 | |
242 Other external expenses | 16 807.00 | 15 959.00 | 16 807.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 751.00 | 1 704.00 | |
24B (including equipment leasing) | 2 246.00 | 2 246.00 | ||
250 Staff compensation | 12 000.00 | 12 525.00 | 12 000.00 | |
252 Social security contributions | 7 336.00 | 7 849.00 | 7 336.00 | |
254 Depreciation and amortization | 2 478.00 | 1 081.00 | 2 478.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 247.00 | 43 850.00 | 43 247.00 | |
270 Operating profit | -4 237.00 | 1 630.00 | -4 237.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 713.00 | 713.00 | ||
294 Financial expenses | 16.00 | 16.00 | 16.00 | |
300 Exceptional expenses | 78.00 | 247.00 | 78.00 | |
306 Income tax's | 205.00 | |||
310 Profit or loss | -3 617.00 | 1 163.00 | -3 617.00 | |
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