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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SARL JARDINS D'EBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SARL JARDINS D'EBENE |
| Siren | 517809018 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005625 |
| Management number | 2009B00999 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 LE GRAND LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 20 842.00 | 15 098.00 | 5 744.00 | 20 842.00 |
044 Total Fixed Assets | 20 992.00 | 15 098.00 | 5 894.00 | 20 992.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 526.00 | 3 526.00 | 3 526.00 | |
092 Prepaid expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 6 400.00 | 6 400.00 | 6 400.00 | |
110 Total Assets | 27 391.00 | 15 098.00 | 12 294.00 | 27 391.00 |
120 Share or Individual Capital | 4 500.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | -3 806.00 | |||
136 Profit for the Year | 2 725.00 | |||
142 Total Equity - Total I | 3 869.00 | |||
156 Loans and similar debts | 5 732.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 1 539.00 | |||
176 Total debts | 8 424.00 | |||
180 Liabilities Total | 12 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 665.00 | 23 545.00 | 22 665.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 665.00 | 23 545.00 | 22 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 634.00 | 1 338.00 | 634.00 | |
240 Inventory changes (raw materials and supplies) | 156.00 | -34.00 | 156.00 | |
242 Other external expenses | 6 610.00 | 9 063.00 | 6 610.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 1 069.00 | 487.00 | |
250 Staff compensation | 8 959.00 | 15 739.00 | 8 959.00 | |
252 Social security contributions | 750.00 | |||
254 Depreciation and amortization | 2 614.00 | 2 365.00 | 2 614.00 | |
264 Total operating expenses | 19 460.00 | 30 290.00 | 19 460.00 | |
270 Operating profit | 3 205.00 | -6 745.00 | 3 205.00 | |
290 Exceptional income | 417.00 | |||
294 Financial expenses | 128.00 | 93.00 | 128.00 | |
300 Exceptional expenses | 352.00 | 352.00 | ||
310 Profit or loss | 2 725.00 | -6 422.00 | 2 725.00 | |
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