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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : LES JARDINS DE ST ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE ST ANDRE |
| Siren | 753170935 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16318 |
| Management number | 2012B02226 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 SAINT ANDRE DE SANGONIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 423.00 | 5 816.00 | 608.00 | 6 423.00 |
044 Total Fixed Assets | 6 423.00 | 5 816.00 | 608.00 | 6 423.00 |
050 Raw materials, supplies, in progress | 2 170.00 | 2 170.00 | 2 170.00 | |
068 Receivables – Trade and related accounts | 9 351.00 | 9 351.00 | 9 351.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
092 Prepaid expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
096 Total Current Assets + Prepaid Expenses | 17 134.00 | 17 134.00 | 17 134.00 | |
110 Total Assets | 23 558.00 | 5 816.00 | 17 742.00 | 23 558.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 8 435.00 | |||
134 Retained Earnings | -7 776.00 | |||
136 Profit for the Year | -31 159.00 | |||
142 Total Equity - Total I | -27 749.00 | |||
156 Loans and similar debts | 6 382.00 | |||
166 Suppliers and related accounts | 4 459.00 | |||
172 Other debts | 34 650.00 | |||
176 Total debts | 45 491.00 | |||
180 Liabilities Total | 17 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 291.00 | 147 291.00 | ||
222 Inventory production | -9 532.00 | -9 532.00 | ||
230 Other income | 2 187.00 | 2 187.00 | ||
232 Total operating income excluding VAT | 139 946.00 | 139 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 258.00 | 33 258.00 | ||
240 Inventory changes (raw materials and supplies) | -1 010.00 | -1 010.00 | ||
242 Other external expenses | 59 150.00 | 59 150.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
24B (including equipment leasing) | 10 702.00 | 10 702.00 | ||
250 Staff compensation | 56 537.00 | 56 537.00 | ||
252 Social security contributions | 14 092.00 | 14 092.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 164 480.00 | 164 480.00 | ||
270 Operating profit | -24 533.00 | -24 533.00 | ||
290 Exceptional income | 961.00 | 961.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 7 571.00 | 7 571.00 | ||
310 Profit or loss | -31 159.00 | -31 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 423.00 | 6 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 231.00 | 28 231.00 | ||
378 Amount of deductible VAT on goods and services | 14 887.00 | 14 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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