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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LE JARDIN DES OLIVIERS 8565
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2019-05-16 | Public | 2018-03-31 | Simplified |
| 2017-07-13 | Public | 2017-03-31 | Simplified |
| Name | LE JARDIN DES OLIVIERS 8565 |
| Siren | 819041211 |
| Closing | 2018-03-31 |
| Registry code | 1101 |
| Registration number | 1020 |
| Management number | 2016B00154 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 938.00 | 462.00 | 475.00 | 938.00 |
040 Financial Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
044 Total Fixed Assets | 4 017.00 | 462.00 | 3 554.00 | 4 017.00 |
050 Raw materials, supplies, in progress | 133.00 | 133.00 | 133.00 | |
060 Merchandise inventory | 16 925.00 | 16 925.00 | 16 925.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
088 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 22 810.00 | 22 810.00 | 22 810.00 | |
110 Total Assets | 26 828.00 | 462.00 | 26 365.00 | 26 828.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 2 090.00 | |||
142 Total Equity - Total I | 3 303.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
172 Other debts | 18 441.00 | |||
176 Total debts | 23 061.00 | |||
180 Liabilities Total | 26 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 491.00 | 54 666.00 | 99 491.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 99 516.00 | 54 666.00 | 99 516.00 | |
234 Purchases of goods (including customs duties) | 59 596.00 | 30 765.00 | 59 596.00 | |
236 Inventory change (goods) | -7 945.00 | -8 980.00 | -7 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 391.00 | 365.00 | |
240 Inventory changes (raw materials and supplies) | -42.00 | -91.00 | -42.00 | |
242 Other external expenses | 29 565.00 | 32 013.00 | 29 565.00 | |
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
250 Staff compensation | 7 628.00 | 5 132.00 | 7 628.00 | |
252 Social security contributions | 848.00 | 671.00 | 848.00 | |
254 Depreciation and amortization | 303.00 | 158.00 | 303.00 | |
262 Other expenses | 76.00 | 90.00 | 76.00 | |
264 Total operating expenses | 91 703.00 | 60 151.00 | 91 703.00 | |
270 Operating profit | 7 813.00 | -5 485.00 | 7 813.00 | |
290 Exceptional income | 5 500.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 5 500.00 | 5 500.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 2 090.00 | 13.00 | 2 090.00 | |
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