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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SARL UNIPERSONNELLE DU GRAND JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL UNIPERSONNELLE DU GRAND JARDIN |
| Siren | 423194208 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2504 |
| Management number | 1999B00212 |
| Activity code | 5210A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 VAL D AUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 511.00 | 116 253.00 | 74 258.00 | 190 511.00 |
040 Financial Assets | 212 322.00 | 212 322.00 | 212 322.00 | |
044 Total Fixed Assets | 402 833.00 | 116 253.00 | 286 580.00 | 402 833.00 |
068 Receivables – Trade and related accounts | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 23 107.00 | 23 107.00 | 23 107.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 27 343.00 | 27 343.00 | 27 343.00 | |
110 Total Assets | 430 176.00 | 116 253.00 | 313 922.00 | 430 176.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 115 541.00 | |||
136 Profit for the Year | 15 908.00 | |||
140 Regulated Provisions | 785.00 | |||
142 Total Equity - Total I | 264 234.00 | |||
156 Loans and similar debts | 23 278.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 170.00 | |||
172 Other debts | 25 301.00 | |||
176 Total debts | 49 689.00 | |||
180 Liabilities Total | 313 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 716.00 | |||
195 Of which payables due in more than one year | 11 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 731.00 | 39 731.00 | ||
232 Total operating income excluding VAT | 39 732.00 | 39 732.00 | ||
242 Other external expenses | 7 374.00 | 7 374.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 1 860.00 | 1 860.00 | ||
254 Depreciation and amortization | 13 542.00 | 13 542.00 | ||
264 Total operating expenses | 24 052.00 | 24 052.00 | ||
270 Operating profit | 15 680.00 | 15 680.00 | ||
280 Financial income | 2 004.00 | 2 004.00 | ||
294 Financial expenses | 1 101.00 | 1 101.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 15 908.00 | 15 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 716.00 | 2 716.00 | ||
484 DECREASES Financial Assets | 2 957.00 | 2 957.00 | ||
490 Total Fixed Assets (Gross Value) | 403 073.00 | 403 073.00 | ||
492 Total Fixed Assets (Increases) | 2 716.00 | 2 716.00 | ||
494 Total Fixed Assets (Decreases) | 2 957.00 | 2 957.00 | ||
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