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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : E.U.R.L AUX JARDINS LUMINEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2017-06-30 | Complete |
| 2020-10-08 | Public | 2019-06-30 | Complete |
| 2019-07-11 | Public | 2018-06-30 | Simplified |
| 2017-09-14 | Public | 2016-06-30 | Simplified |
| Name | E.U.R.L AUX JARDINS LUMINEUX |
| Siren | 532380706 |
| Closing | 2018-06-30 |
| Registry code | 5201 |
| Registration number | 1442 |
| Management number | 2011B00125 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52190 VILLEGUSIEN LE LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 917.00 | 27 073.00 | 5 844.00 | 32 917.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 33 167.00 | 27 073.00 | 6 094.00 | 33 167.00 |
050 Raw materials, supplies, in progress | 284.00 | 284.00 | 284.00 | |
068 Receivables – Trade and related accounts | 4 807.00 | 4 807.00 | 4 807.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 7 722.00 | 7 722.00 | 7 722.00 | |
110 Total Assets | 40 889.00 | 27 073.00 | 13 816.00 | 40 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 871.00 | |||
136 Profit for the Year | 1 105.00 | |||
142 Total Equity - Total I | -1 766.00 | |||
156 Loans and similar debts | 6 147.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 578.00 | |||
172 Other debts | 8 501.00 | |||
176 Total debts | 15 582.00 | |||
180 Liabilities Total | 13 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 825.00 | |||
195 Of which payables due in more than one year | 3 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 582.00 | 33 440.00 | 34 582.00 | |
230 Other income | 1.00 | 147.00 | 1.00 | |
232 Total operating income excluding VAT | 34 583.00 | 33 587.00 | 34 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 520.00 | 4 895.00 | 6 520.00 | |
240 Inventory changes (raw materials and supplies) | -225.00 | -59.00 | -225.00 | |
242 Other external expenses | 12 752.00 | 13 628.00 | 12 752.00 | |
244 Taxes, duties and similar payments | 951.00 | 359.00 | 951.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 5 340.00 | 2 923.00 | 5 340.00 | |
254 Depreciation and amortization | 637.00 | 2 604.00 | 637.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 175.00 | 31 551.00 | 33 175.00 | |
270 Operating profit | 1 408.00 | 2 036.00 | 1 408.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 219.00 | 239.00 | 219.00 | |
300 Exceptional expenses | 86.00 | 554.00 | 86.00 | |
310 Profit or loss | 1 105.00 | 1 246.00 | 1 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 825.00 | 5 825.00 | ||
490 Total Fixed Assets (Gross Value) | 27 342.00 | 27 342.00 | ||
492 Total Fixed Assets (Increases) | 5 825.00 | 5 825.00 | ||
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