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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : LES JARDINS DE VINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | LES JARDINS DE VINCA |
| Siren | 517871083 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2592 |
| Management number | 2009B00451 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 310 024.00 | 310 024.00 | 310 024.00 | |
BZ Other receivables | 42 520.00 | 42 520.00 | 42 520.00 | |
CF Cash and cash equivalents | 71 458.00 | 71 458.00 | 71 458.00 | |
CJ TOTAL (II) | 424 002.00 | 424 002.00 | 424 002.00 | |
CO Grand total (0 to V) | 424 002.00 | 424 002.00 | 424 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 47 947.00 | 47 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 266.00 | 10 266.00 | ||
DL TOTAL (I) | 68 213.00 | 68 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 321 621.00 | 321 621.00 | ||
DX Trade payables and related accounts | 32 033.00 | 32 033.00 | ||
DY Tax and social security liabilities | 2 135.00 | 2 135.00 | ||
EC TOTAL (IV) | 355 789.00 | 355 789.00 | ||
EE Grand total (I to V) | 424 002.00 | 424 002.00 | ||
EG Accrued income and payables due within one year | 355 789.00 | 355 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 61 955.00 | 61 955.00 | 61 955.00 | |
FJ Net sales | 61 955.00 | 61 955.00 | 61 955.00 | |
FM Inventory production | -44 626.00 | |||
FR Total operating income (I) | 17 329.00 | |||
FW Other purchases and external expenses | 1 386.00 | |||
FX Taxes, duties, and similar payments | 725.00 | |||
GF Total Operating Expenses (II) | 2 111.00 | |||
GG - OPERATING RESULT (I - II) | 15 218.00 | |||
GR Interest and similar expenses | 959.00 | |||
GU Total financial expenses (VI) | 959.00 | |||
GV - FINANCIAL INCOME (V - VI) | -959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 993.00 | 3 993.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 329.00 | 17 329.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 063.00 | 7 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 266.00 | 10 266.00 | ||
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