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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : LES JARDINS DE BOUGIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE BOUGIVAL |
| Siren | 334768520 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17327 |
| Management number | 1986B00980 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 851.00 | 88 312.00 | 2 539.00 | 90 851.00 |
044 Total Fixed Assets | 90 851.00 | 88 312.00 | 2 539.00 | 90 851.00 |
060 Merchandise inventory | 1 023.00 | 1 023.00 | 1 023.00 | |
068 Receivables – Trade and related accounts | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 37 931.00 | 37 931.00 | 37 931.00 | |
092 Prepaid expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
096 Total Current Assets + Prepaid Expenses | 46 844.00 | 46 844.00 | 46 844.00 | |
110 Total Assets | 137 695.00 | 88 312.00 | 49 383.00 | 137 695.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 078.00 | |||
136 Profit for the Year | -11 961.00 | |||
142 Total Equity - Total I | 21 501.00 | |||
154 Provisions for risks and charges - Total II | 10 426.00 | |||
172 Other debts | 17 456.00 | |||
176 Total debts | 17 456.00 | |||
180 Liabilities Total | 49 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 667 922.00 | 667 922.00 | ||
230 Other income | 14 900.00 | 14 900.00 | ||
232 Total operating income excluding VAT | 682 822.00 | 682 822.00 | ||
234 Purchases of goods (including customs duties) | 419 922.00 | 419 922.00 | ||
236 Inventory change (goods) | 552.00 | 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 123.00 | 6 123.00 | ||
240 Inventory changes (raw materials and supplies) | -1 023.00 | -1 023.00 | ||
242 Other external expenses | 52 512.00 | 52 512.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 2 668.00 | 2 668.00 | ||
250 Staff compensation | 147 015.00 | 147 015.00 | ||
252 Social security contributions | 55 158.00 | 55 158.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
256 Provisions | 10 426.00 | 10 426.00 | ||
262 Other expenses | 438.00 | 438.00 | ||
264 Total operating expenses | 694 783.00 | 694 783.00 | ||
270 Operating profit | -11 961.00 | -11 961.00 | ||
310 Profit or loss | -11 961.00 | -11 961.00 | ||
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