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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : THOMAS LE JARDINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-08-31 | Simplified |
| 2021-11-15 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-07-02 | Public | 2018-08-31 | Simplified |
| Name | THOMAS LE JARDINIER |
| Siren | 822843116 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/013869 |
| Management number | 2016B03818 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-08-31 |
| 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 | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 785.00 | 1 756.00 | 4 030.00 | 5 785.00 |
044 Total Fixed Assets | 5 785.00 | 1 756.00 | 4 030.00 | 5 785.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 4 941.00 | 4 941.00 | 4 941.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 5 233.00 | 5 233.00 | 5 233.00 | |
110 Total Assets | 11 018.00 | 1 756.00 | 9 262.00 | 11 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 771.00 | |||
136 Profit for the Year | -23 421.00 | |||
142 Total Equity - Total I | -14 649.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 690.00 | |||
172 Other debts | 23 912.00 | |||
176 Total debts | 23 912.00 | |||
180 Liabilities Total | 9 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 499.00 | 30 512.00 | 35 499.00 | |
230 Other income | 381.00 | 2.00 | 381.00 | |
232 Total operating income excluding VAT | 35 881.00 | 30 514.00 | 35 881.00 | |
234 Purchases of goods (including customs duties) | 10 228.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 229.00 | 12 229.00 | ||
242 Other external expenses | 15 332.00 | 9 663.00 | 15 332.00 | |
244 Taxes, duties and similar payments | 481.00 | 383.00 | 481.00 | |
250 Staff compensation | 21 693.00 | 772.00 | 21 693.00 | |
252 Social security contributions | 9 505.00 | 9 505.00 | ||
254 Depreciation and amortization | 1 432.00 | 324.00 | 1 432.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 673.00 | 21 372.00 | 60 673.00 | |
270 Operating profit | -24 792.00 | 9 142.00 | -24 792.00 | |
306 Income tax's | -1 371.00 | 1 371.00 | -1 371.00 | |
310 Profit or loss | -23 421.00 | 7 771.00 | -23 421.00 | |
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