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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : JARDINERIE PEPINIERE SARAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINERIE PEPINIERE SARAH |
| Siren | 521562587 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8945 |
| Management number | 2010B01366 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 2 594.00 | 2 594.00 | 2 594.00 | |
096 Total Current Assets + Prepaid Expenses | 3 150.00 | 3 150.00 | 3 150.00 | |
110 Total Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 573.00 | |||
136 Profit for the Year | 3 476.00 | |||
142 Total Equity - Total I | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 073.00 | |||
172 Other debts | 2 246.00 | |||
176 Total debts | 2 246.00 | |||
180 Liabilities Total | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 818.00 | 4 113.00 | 3 818.00 | |
232 Total operating income excluding VAT | 3 818.00 | 4 114.00 | 3 818.00 | |
234 Purchases of goods (including customs duties) | 3 784.00 | 3 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 377.00 | 4 734.00 | 1 377.00 | |
240 Inventory changes (raw materials and supplies) | -102.00 | -398.00 | -102.00 | |
242 Other external expenses | 419.00 | 273.00 | 419.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 175.00 | 349.00 | |
264 Total operating expenses | 5 827.00 | 4 784.00 | 5 827.00 | |
270 Operating profit | -2 009.00 | -670.00 | -2 009.00 | |
290 Exceptional income | 5 500.00 | 5 500.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 3 476.00 | -670.00 | 3 476.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 955.00 | 955.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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