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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : JARDINERIE FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | JARDINERIE FANNY |
| Siren | 809301773 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 4414 |
| Management number | 2015B00122 |
| Activity code | 4776Z |
| 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 | 57300 HAGONDANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 702.00 | 8 024.00 | 23 677.00 | 31 702.00 |
044 Total Fixed Assets | 31 702.00 | 8 024.00 | 23 677.00 | 31 702.00 |
068 Receivables – Trade and related accounts | 110 470.00 | 110 470.00 | 110 470.00 | |
072 Receivables – Other | 14 110.00 | 14 110.00 | 14 110.00 | |
084 Cash | 69 119.00 | 69 119.00 | 69 119.00 | |
096 Total Current Assets + Prepaid Expenses | 193 698.00 | 193 698.00 | 193 698.00 | |
110 Total Assets | 225 400.00 | 8 024.00 | 217 376.00 | 225 400.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 2 655.00 | |||
136 Profit for the Year | 40 829.00 | |||
142 Total Equity - Total I | 50 084.00 | |||
166 Suppliers and related accounts | 151 203.00 | |||
172 Other debts | 16 090.00 | |||
176 Total debts | 167 292.00 | |||
180 Liabilities Total | 217 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 815 426.00 | 815 426.00 | ||
232 Total operating income excluding VAT | 815 426.00 | 815 426.00 | ||
234 Purchases of goods (including customs duties) | 321 946.00 | 321 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246 897.00 | 246 897.00 | ||
242 Other external expenses | 120 038.00 | 120 038.00 | ||
244 Taxes, duties and similar payments | 2 994.00 | 2 994.00 | ||
250 Staff compensation | 57 867.00 | 57 867.00 | ||
252 Social security contributions | 7 167.00 | 7 167.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
262 Other expenses | 10 941.00 | 10 941.00 | ||
264 Total operating expenses | 769 451.00 | 769 451.00 | ||
270 Operating profit | 45 974.00 | 45 974.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
306 Income tax's | 4 901.00 | 4 901.00 | ||
310 Profit or loss | 40 829.00 | 40 829.00 | ||
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