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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LES JARDINS DE L EAULNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE L EAULNE |
| Siren | 437552599 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1489 |
| Management number | 2001B80056 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76630 DOUVREND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 751.00 | 16 019.00 | 1 732.00 | 17 751.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 766.00 | 16 019.00 | 1 747.00 | 17 766.00 |
068 Receivables – Trade and related accounts | 1 299.00 | 1 299.00 | 1 299.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 11 732.00 | 11 732.00 | 11 732.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 13 995.00 | 13 995.00 | 13 995.00 | |
110 Total Assets | 31 761.00 | 16 019.00 | 15 742.00 | 31 761.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 1 885.00 | |||
136 Profit for the Year | 2 772.00 | |||
142 Total Equity - Total I | 13 127.00 | |||
156 Loans and similar debts | 1 136.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 2 616.00 | |||
180 Liabilities Total | 15 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 505.00 | 43 505.00 | ||
230 Other income | 1 286.00 | 1 286.00 | ||
232 Total operating income excluding VAT | 44 790.00 | 44 790.00 | ||
242 Other external expenses | 19 709.00 | 19 709.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 8 826.00 | 8 826.00 | ||
252 Social security contributions | 8 574.00 | 8 574.00 | ||
254 Depreciation and amortization | 4 501.00 | 4 501.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 942.00 | 41 942.00 | ||
270 Operating profit | 2 849.00 | 2 849.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 2 772.00 | 2 772.00 | ||
316 Non-deductible compensation and personal benefits | 8 826.00 | 8 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 331.00 | 331.00 | ||
490 Total Fixed Assets (Gross Value) | 23 367.00 | 23 367.00 | ||
492 Total Fixed Assets (Increases) | 331.00 | 331.00 | ||
494 Total Fixed Assets (Decreases) | 5 932.00 | 5 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 701.00 | 8 701.00 | ||
378 Amount of deductible VAT on goods and services | 3 292.00 | 3 292.00 | ||
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