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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : GARDEN 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | GARDEN 34 |
| Siren | 434532255 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7566 |
| Management number | 2001B00209 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 587.00 | 52 496.00 | 47 091.00 | 99 587.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 101 087.00 | 52 496.00 | 48 591.00 | 101 087.00 |
068 Receivables – Trade and related accounts | 18 905.00 | 18 905.00 | 18 905.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 13 917.00 | 13 917.00 | 13 917.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 35 129.00 | 35 129.00 | 35 129.00 | |
110 Total Assets | 136 217.00 | 52 496.00 | 83 721.00 | 136 217.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 157.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 30 456.00 | |||
166 Suppliers and related accounts | 3 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 818.00 | |||
172 Other debts | 49 432.00 | |||
176 Total debts | 53 264.00 | |||
180 Liabilities Total | 83 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 515.00 | 123 912.00 | 126 515.00 | |
230 Other income | 2.00 | 48.00 | 2.00 | |
232 Total operating income excluding VAT | 126 517.00 | 123 960.00 | 126 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 004.00 | 5 781.00 | 3 004.00 | |
242 Other external expenses | 39 897.00 | 40 290.00 | 39 897.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 410.00 | 2 051.00 | |
250 Staff compensation | 58 295.00 | 62 510.00 | 58 295.00 | |
252 Social security contributions | 11 768.00 | 10 500.00 | 11 768.00 | |
254 Depreciation and amortization | 9 362.00 | 5 755.00 | 9 362.00 | |
262 Other expenses | 1 009.00 | 1 009.00 | ||
264 Total operating expenses | 125 386.00 | 127 245.00 | 125 386.00 | |
270 Operating profit | 1 131.00 | -3 285.00 | 1 131.00 | |
280 Financial income | 1.00 | 10.00 | 1.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 632.00 | 684.00 | 632.00 | |
310 Profit or loss | 500.00 | 1 041.00 | 500.00 | |
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