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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LES JARDINS DE LANLUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE LANLUET |
| Siren | 415167410 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13870 |
| Management number | 1998B00224 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 63 441.00 | 62 625.00 | 815.00 | 63 441.00 |
044 Total Fixed Assets | 71 063.00 | 62 625.00 | 8 438.00 | 71 063.00 |
068 Receivables – Trade and related accounts | 33 653.00 | 33 653.00 | 33 653.00 | |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
080 Sellable securities | 16 040.00 | 16 040.00 | 16 040.00 | |
084 Cash | 24 432.00 | 24 432.00 | 24 432.00 | |
096 Total Current Assets + Prepaid Expenses | 78 277.00 | 78 277.00 | 78 277.00 | |
110 Total Assets | 149 341.00 | 62 625.00 | 86 715.00 | 149 341.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 11 932.00 | |||
136 Profit for the Year | 27 503.00 | |||
142 Total Equity - Total I | 56 204.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 714.00 | |||
172 Other debts | 29 768.00 | |||
176 Total debts | 30 511.00 | |||
180 Liabilities Total | 86 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 259.00 | 118 706.00 | 118 259.00 | |
232 Total operating income excluding VAT | 118 260.00 | 118 706.00 | 118 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 908.00 | 868.00 | 1 908.00 | |
242 Other external expenses | 16 680.00 | 14 744.00 | 16 680.00 | |
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 1 665.00 | 2 142.00 | |
250 Staff compensation | 42 449.00 | 43 263.00 | 42 449.00 | |
252 Social security contributions | 19 128.00 | 23 947.00 | 19 128.00 | |
254 Depreciation and amortization | 542.00 | 357.00 | 542.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 850.00 | 84 845.00 | 82 850.00 | |
270 Operating profit | 35 410.00 | 33 862.00 | 35 410.00 | |
280 Financial income | -3 324.00 | 741.00 | -3 324.00 | |
290 Exceptional income | 1 494.00 | |||
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 4 555.00 | 5 410.00 | 4 555.00 | |
310 Profit or loss | 27 503.00 | 30 656.00 | 27 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 063.00 | 71 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 534.00 | 23 534.00 | ||
378 Amount of deductible VAT on goods and services | 2 722.00 | 2 722.00 | ||
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