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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : EAU ET JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EAU ET JARDIN |
| Siren | 488068016 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7142 |
| Management number | 2005B30202 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 565.00 | 5 890.00 | 5 675.00 | 11 565.00 |
044 Total Fixed Assets | 11 565.00 | 5 890.00 | 5 675.00 | 11 565.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 5 398.00 | 5 398.00 | 5 398.00 | |
072 Receivables – Other | 3 884.00 | 3 884.00 | 3 884.00 | |
084 Cash | 3 015.00 | 3 015.00 | 3 015.00 | |
096 Total Current Assets + Prepaid Expenses | 14 296.00 | 14 296.00 | 14 296.00 | |
110 Total Assets | 25 861.00 | 5 890.00 | 19 971.00 | 25 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 633.00 | |||
134 Retained Earnings | -6 460.00 | |||
136 Profit for the Year | 1 723.00 | |||
142 Total Equity - Total I | 11 997.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 6 978.00 | |||
176 Total debts | 7 974.00 | |||
180 Liabilities Total | 19 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 602.00 | 652.00 | 602.00 | |
214 Production of goods sold - France | 1 832.00 | 8 925.00 | 1 832.00 | |
218 Production of services sold - France | 49 534.00 | 71 143.00 | 49 534.00 | |
230 Other income | 1 048.00 | 1 906.00 | 1 048.00 | |
232 Total operating income excluding VAT | 53 015.00 | 82 626.00 | 53 015.00 | |
234 Purchases of goods (including customs duties) | 1.00 | |||
236 Inventory change (goods) | 2 700.00 | 1 900.00 | 2 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 257.00 | 12 640.00 | 6 257.00 | |
240 Inventory changes (raw materials and supplies) | -2 000.00 | 838.00 | -2 000.00 | |
242 Other external expenses | 25 863.00 | 34 435.00 | 25 863.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 754.00 | 881.00 | 754.00 | |
250 Staff compensation | 15 492.00 | 20 654.00 | 15 492.00 | |
252 Social security contributions | 4 725.00 | 3 744.00 | 4 725.00 | |
254 Depreciation and amortization | 600.00 | 402.00 | 600.00 | |
262 Other expenses | 113.00 | |||
264 Total operating expenses | 54 392.00 | 75 607.00 | 54 392.00 | |
270 Operating profit | -1 376.00 | 7 020.00 | -1 376.00 | |
290 Exceptional income | 2 843.00 | 2 843.00 | ||
294 Financial expenses | 39.00 | 56.00 | 39.00 | |
300 Exceptional expenses | 505.00 | 1 597.00 | 505.00 | |
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | 1 723.00 | 5 366.00 | 1 723.00 | |
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