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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ERIC SELLE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ERIC SELLE JARDINS |
| Siren | 517930236 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6215 |
| Management number | 2009B01108 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 VEAUVILLE LES QUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 802.00 | 22 260.00 | 7 541.00 | 29 802.00 |
044 Total Fixed Assets | 29 802.00 | 22 260.00 | 7 541.00 | 29 802.00 |
068 Receivables – Trade and related accounts | 2 563.00 | 2 563.00 | 2 563.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 38 875.00 | 38 875.00 | 38 875.00 | |
096 Total Current Assets + Prepaid Expenses | 41 475.00 | 41 475.00 | 41 475.00 | |
110 Total Assets | 71 278.00 | 22 260.00 | 49 017.00 | 71 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 485.00 | |||
136 Profit for the Year | 10 875.00 | |||
142 Total Equity - Total I | 36 860.00 | |||
156 Loans and similar debts | 6 062.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 5 491.00 | |||
176 Total debts | 12 157.00 | |||
180 Liabilities Total | 49 017.00 | |||
195 Of which payables due in more than one year | 2 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 638.00 | 85 638.00 | ||
226 Operating subsidies received | 1 075.00 | 1 075.00 | ||
230 Other income | 1 206.00 | 1 206.00 | ||
232 Total operating income excluding VAT | 87 920.00 | 87 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 009.00 | 1 009.00 | ||
242 Other external expenses | 14 237.00 | 14 237.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 2 757.00 | ||
250 Staff compensation | 43 801.00 | 43 801.00 | ||
252 Social security contributions | 9 119.00 | 9 119.00 | ||
254 Depreciation and amortization | 4 572.00 | 4 572.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 75 533.00 | 75 533.00 | ||
270 Operating profit | 12 386.00 | 12 386.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 10 875.00 | 10 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 802.00 | 29 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 127.00 | 17 127.00 | ||
378 Amount of deductible VAT on goods and services | 1 671.00 | 1 671.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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