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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : LE JOLI POTAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LE JOLI POTAGER |
| Siren | 414835298 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10435 |
| Management number | 1997B01406 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 809.00 | 14 604.00 | 205.00 | 14 809.00 |
044 Total Fixed Assets | 14 809.00 | 14 604.00 | 205.00 | 14 809.00 |
060 Merchandise inventory | 2 405.00 | 2 405.00 | 2 405.00 | |
068 Receivables – Trade and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 5 436.00 | 5 436.00 | 5 436.00 | |
110 Total Assets | 20 245.00 | 14 604.00 | 5 641.00 | 20 245.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 673.00 | |||
134 Retained Earnings | -3 305.00 | |||
136 Profit for the Year | -685.00 | |||
142 Total Equity - Total I | 4 305.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 935.00 | |||
176 Total debts | 1 336.00 | |||
180 Liabilities Total | 5 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 712.00 | 49 712.00 | ||
232 Total operating income excluding VAT | 49 712.00 | 49 712.00 | ||
234 Purchases of goods (including customs duties) | 39 051.00 | 39 051.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 9 524.00 | 9 524.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
254 Depreciation and amortization | 735.00 | 735.00 | ||
264 Total operating expenses | 50 327.00 | 50 327.00 | ||
270 Operating profit | -615.00 | -615.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -685.00 | -685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 809.00 | 14 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 706.00 | 4 706.00 | ||
378 Amount of deductible VAT on goods and services | 4 235.00 | 4 235.00 | ||
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