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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SARL LE JARDIN DES DOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL LE JARDIN DES DOMBES |
| Siren | 442771408 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018810 |
| Management number | 2002B02185 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 234.00 | 15 234.00 | 15 234.00 | |
028 Tangible Assets | 113 383.00 | 95 819.00 | 17 564.00 | 113 383.00 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 128 944.00 | 95 819.00 | 33 125.00 | 128 944.00 |
050 Raw materials, supplies, in progress | 3 244.00 | 3 244.00 | 3 244.00 | |
064 Advances and down payments on orders | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 7 693.00 | 7 693.00 | 7 693.00 | |
084 Cash | 13 362.00 | 13 362.00 | 13 362.00 | |
092 Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 26 384.00 | 26 384.00 | 26 384.00 | |
110 Total Assets | 155 328.00 | 95 819.00 | 59 509.00 | 155 328.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 21 101.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 29 461.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 8 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 301.00 | |||
172 Other debts | 21 567.00 | |||
176 Total debts | 30 048.00 | |||
180 Liabilities Total | 59 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 610.00 | 209 644.00 | 217 610.00 | |
226 Operating subsidies received | 3 071.00 | |||
230 Other income | 1 937.00 | 5 824.00 | 1 937.00 | |
232 Total operating income excluding VAT | 219 547.00 | 218 540.00 | 219 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 260.00 | 61 329.00 | 54 260.00 | |
240 Inventory changes (raw materials and supplies) | 2 674.00 | -90.00 | 2 674.00 | |
242 Other external expenses | 52 011.00 | 55 990.00 | 52 011.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 4 473.00 | 3 840.00 | 4 473.00 | |
250 Staff compensation | 71 048.00 | 64 303.00 | 71 048.00 | |
252 Social security contributions | 23 410.00 | 26 405.00 | 23 410.00 | |
254 Depreciation and amortization | 6 031.00 | 6 389.00 | 6 031.00 | |
262 Other expenses | 596.00 | 666.00 | 596.00 | |
264 Total operating expenses | 214 504.00 | 218 832.00 | 214 504.00 | |
270 Operating profit | 5 043.00 | -292.00 | 5 043.00 | |
280 Financial income | 15.00 | 3.00 | 15.00 | |
294 Financial expenses | 5 041.00 | 88.00 | 5 041.00 | |
300 Exceptional expenses | 17.00 | 68.00 | 17.00 | |
310 Profit or loss | -444.00 | |||
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