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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LES JARDINS DE L ETANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE L ETANG |
| Siren | 792319642 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1984 |
| Management number | 2013B00310 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 422.00 | 31 755.00 | 10 666.00 | 42 422.00 |
044 Total Fixed Assets | 42 422.00 | 31 755.00 | 10 666.00 | 42 422.00 |
068 Receivables – Trade and related accounts | 6 525.00 | 6 525.00 | 6 525.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 18 669.00 | 18 669.00 | 18 669.00 | |
096 Total Current Assets + Prepaid Expenses | 25 969.00 | 25 969.00 | 25 969.00 | |
110 Total Assets | 68 391.00 | 31 755.00 | 36 636.00 | 68 391.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 022.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 18 138.00 | |||
156 Loans and similar debts | 16 288.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 2 030.00 | |||
176 Total debts | 18 498.00 | |||
180 Liabilities Total | 36 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 391.00 | 58 391.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 58 503.00 | 58 503.00 | ||
234 Purchases of goods (including customs duties) | 548.00 | 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 983.00 | 5 983.00 | ||
242 Other external expenses | 14 731.00 | 14 731.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 2 848.00 | 2 848.00 | ||
250 Staff compensation | 19 395.00 | 19 395.00 | ||
252 Social security contributions | 7 125.00 | 7 125.00 | ||
254 Depreciation and amortization | 6 363.00 | 6 363.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 994.00 | 56 994.00 | ||
270 Operating profit | 1 509.00 | 1 509.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 006.00 | 1 006.00 | ||
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