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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LES JARDINS DU SENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LES JARDINS DU SENTIER |
| Siren | 824559116 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2364 |
| Management number | 2016B00855 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 QUINCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 59 731.00 | 59 731.00 | 59 731.00 | |
084 Cash | 102 794.00 | 102 794.00 | 102 794.00 | |
096 Total Current Assets + Prepaid Expenses | 162 525.00 | 162 525.00 | 162 525.00 | |
110 Total Assets | 162 525.00 | 162 525.00 | 162 525.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -1 892.00 | |||
136 Profit for the Year | 68 756.00 | |||
142 Total Equity - Total I | 67 664.00 | |||
154 Provisions for risks and charges - Total II | 45 097.00 | |||
166 Suppliers and related accounts | 17 695.00 | |||
172 Other debts | 32 069.00 | |||
176 Total debts | 49 764.00 | |||
180 Liabilities Total | 162 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 480 378.00 | 480 378.00 | ||
218 Production of services sold - France | 3 333.00 | 3 333.00 | ||
222 Inventory production | -248 903.00 | 248 903.00 | -248 903.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 234 808.00 | 248 904.00 | 234 808.00 | |
234 Purchases of goods (including customs duties) | 93 687.00 | 248 903.00 | 93 687.00 | |
242 Other external expenses | 8 738.00 | 1 755.00 | 8 738.00 | |
244 Taxes, duties and similar payments | 672.00 | 137.00 | 672.00 | |
256 Provisions | 45 097.00 | 45 097.00 | ||
264 Total operating expenses | 148 195.00 | 250 795.00 | 148 195.00 | |
270 Operating profit | 86 613.00 | -1 891.00 | 86 613.00 | |
290 Exceptional income | 1 262.00 | 1 262.00 | ||
306 Income tax's | 19 120.00 | 19 120.00 | ||
310 Profit or loss | 68 756.00 | -1 891.00 | 68 756.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 419.00 | 67 419.00 | ||
378 Amount of deductible VAT on goods and services | 16 311.00 | 16 311.00 | ||
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