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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : KA RENOVJARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2021-12-01 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | KA RENOVJARDINS |
| Siren | 432423317 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2477 |
| Management number | 2004B00239 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 122 474.00 | 87 278.00 | 35 196.00 | 122 474.00 |
040 Financial Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 178 222.00 | 87 278.00 | 90 945.00 | 178 222.00 |
060 Merchandise inventory | 5 681.00 | 5 681.00 | 5 681.00 | |
068 Receivables – Trade and related accounts | 83 874.00 | 83 874.00 | 83 874.00 | |
072 Receivables – Other | 18 622.00 | 18 622.00 | 18 622.00 | |
084 Cash | 71 917.00 | 71 917.00 | 71 917.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 180 094.00 | 180 094.00 | 180 094.00 | |
110 Total Assets | 358 316.00 | 87 278.00 | 271 039.00 | 358 316.00 |
120 Share or Individual Capital | 107 629.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 303.00 | |||
136 Profit for the Year | 17 255.00 | |||
142 Total Equity - Total I | 155 950.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 31 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 76 639.00 | |||
174 Prepaid income | 7 215.00 | |||
176 Total debts | 115 089.00 | |||
180 Liabilities Total | 271 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 455.00 | 20 455.00 | ||
490 Total Fixed Assets (Gross Value) | 171 768.00 | 171 768.00 | ||
492 Total Fixed Assets (Increases) | 20 455.00 | 20 455.00 | ||
494 Total Fixed Assets (Decreases) | 14 000.00 | 14 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 149.00 | 149.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -149.00 | -149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 870.00 | 119 870.00 | ||
378 Amount of deductible VAT on goods and services | 38 340.00 | 38 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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