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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LE JARDIN DE FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE JARDIN DE FREDERIC |
| Siren | 508763315 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3349 |
| Management number | 2008B00396 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13570 BARBENTANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 998.00 | 104 865.00 | 33 132.00 | 137 998.00 |
040 Financial Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
044 Total Fixed Assets | 139 682.00 | 104 865.00 | 34 816.00 | 139 682.00 |
050 Raw materials, supplies, in progress | 1 025.00 | 1 025.00 | 1 025.00 | |
060 Merchandise inventory | 19 517.00 | 19 517.00 | 19 517.00 | |
068 Receivables – Trade and related accounts | 30 512.00 | 30 512.00 | 30 512.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 12 912.00 | 12 912.00 | 12 912.00 | |
096 Total Current Assets + Prepaid Expenses | 80 094.00 | 80 094.00 | 80 094.00 | |
110 Total Assets | 219 776.00 | 104 865.00 | 114 910.00 | 219 776.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 331.00 | |||
136 Profit for the Year | -25 360.00 | |||
142 Total Equity - Total I | -21 830.00 | |||
156 Loans and similar debts | 48 435.00 | |||
166 Suppliers and related accounts | 66 216.00 | |||
172 Other debts | 22 089.00 | |||
176 Total debts | 136 740.00 | |||
180 Liabilities Total | 114 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
195 Of which payables due in more than one year | 32 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 136 982.00 | 136 982.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 746.00 | 66 746.00 | ||
378 Amount of deductible VAT on goods and services | 50 032.00 | 50 032.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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