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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LES JARDINS DUCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | LES JARDINS DUCHEMIN |
| Siren | 808995229 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3078 |
| Management number | 2015B00044 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 FOUESNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 649.00 | 29 548.00 | 21 101.00 | 50 649.00 |
044 Total Fixed Assets | 50 649.00 | 29 548.00 | 21 101.00 | 50 649.00 |
068 Receivables – Trade and related accounts | 8 463.00 | 8 463.00 | 8 463.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 26 007.00 | 26 007.00 | 26 007.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 36 968.00 | 36 968.00 | 36 968.00 | |
110 Total Assets | 87 617.00 | 29 548.00 | 58 069.00 | 87 617.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | 3 824.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 645.00 | |||
172 Other debts | 48 027.00 | |||
176 Total debts | 54 245.00 | |||
180 Liabilities Total | 58 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 661.00 | 65 128.00 | 70 661.00 | |
230 Other income | 4 900.00 | 4 025.00 | 4 900.00 | |
232 Total operating income excluding VAT | 75 561.00 | 69 153.00 | 75 561.00 | |
242 Other external expenses | 26 063.00 | 19 372.00 | 26 063.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 906.00 | 2 579.00 | 1 906.00 | |
250 Staff compensation | 26 422.00 | 28 422.00 | 26 422.00 | |
252 Social security contributions | 8 981.00 | 5 750.00 | 8 981.00 | |
254 Depreciation and amortization | 11 729.00 | 8 269.00 | 11 729.00 | |
262 Other expenses | 31.00 | 1.00 | 31.00 | |
264 Total operating expenses | 75 132.00 | 64 393.00 | 75 132.00 | |
270 Operating profit | 429.00 | 4 760.00 | 429.00 | |
280 Financial income | 96.00 | 96.00 | ||
294 Financial expenses | 7.00 | |||
310 Profit or loss | 524.00 | 4 753.00 | 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 993.00 | 2 993.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 231.00 | 7 231.00 | ||
490 Total Fixed Assets (Gross Value) | 40 425.00 | 40 425.00 | ||
492 Total Fixed Assets (Increases) | 10 224.00 | 10 224.00 | ||
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