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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LE JARDIN DES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LE JARDIN DES DEUX FRERES |
| Siren | 524754876 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82649 |
| Management number | 2010B18493 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 38 458.00 | 31 731.00 | 6 727.00 | 38 458.00 |
040 Financial Assets | 25 417.00 | 25 417.00 | 25 417.00 | |
044 Total Fixed Assets | 183 874.00 | 31 731.00 | 152 143.00 | 183 874.00 |
060 Merchandise inventory | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 6 288.00 | 6 288.00 | 6 288.00 | |
084 Cash | 14 795.00 | 14 795.00 | 14 795.00 | |
096 Total Current Assets + Prepaid Expenses | 21 739.00 | 21 739.00 | 21 739.00 | |
110 Total Assets | 205 613.00 | 31 731.00 | 173 882.00 | 205 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 95 488.00 | |||
136 Profit for the Year | 15 527.00 | |||
142 Total Equity - Total I | 119 815.00 | |||
166 Suppliers and related accounts | 6 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 348.00 | |||
172 Other debts | 47 534.00 | |||
176 Total debts | 54 067.00 | |||
180 Liabilities Total | 173 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 273 133.00 | 273 133.00 | ||
230 Other income | 13 596.00 | 13 596.00 | ||
232 Total operating income excluding VAT | 286 729.00 | 286 729.00 | ||
234 Purchases of goods (including customs duties) | 139 191.00 | 139 191.00 | ||
236 Inventory change (goods) | 135.00 | 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 55 348.00 | 55 348.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 54 060.00 | 54 060.00 | ||
252 Social security contributions | 8 900.00 | 8 900.00 | ||
254 Depreciation and amortization | 3 965.00 | 3 965.00 | ||
262 Other expenses | 4 909.00 | 4 909.00 | ||
264 Total operating expenses | 269 581.00 | 269 581.00 | ||
270 Operating profit | 17 148.00 | 17 148.00 | ||
290 Exceptional income | 516.00 | 516.00 | ||
306 Income tax's | 2 137.00 | 2 137.00 | ||
310 Profit or loss | 15 527.00 | 15 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 119.00 | 119.00 | ||
490 Total Fixed Assets (Gross Value) | 183 755.00 | 183 755.00 | ||
492 Total Fixed Assets (Increases) | 119.00 | 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 022.00 | 15 022.00 | ||
378 Amount of deductible VAT on goods and services | 18 064.00 | 18 064.00 | ||
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