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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AU JARDIN DES SABLETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-06-30 | Simplified |
| Name | AU JARDIN DES SABLETTES |
| Siren | 483280376 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15295 |
| Management number | 2005B01322 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 BEAULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 612.00 | 12 732.00 | 11 880.00 | 24 612.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 25 612.00 | 12 732.00 | 12 880.00 | 25 612.00 |
060 Merchandise inventory | 11 252.00 | 11 252.00 | 11 252.00 | |
068 Receivables – Trade and related accounts | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 6 528.00 | 6 528.00 | 6 528.00 | |
084 Cash | 2 711.00 | 2 711.00 | 2 711.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 23 575.00 | 23 575.00 | 23 575.00 | |
110 Total Assets | 49 188.00 | 12 732.00 | 36 455.00 | 49 188.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -61 673.00 | |||
136 Profit for the Year | -16 944.00 | |||
142 Total Equity - Total I | -71 117.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 76 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 281.00 | |||
172 Other debts | 31 301.00 | |||
176 Total debts | 107 572.00 | |||
180 Liabilities Total | 36 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 385.00 | 385.00 | ||
490 Total Fixed Assets (Gross Value) | 29 227.00 | 29 227.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 797.00 | 46 797.00 | ||
378 Amount of deductible VAT on goods and services | 42 570.00 | 42 570.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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