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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : LE JARDIN DE BLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-01-31 | Public | 2017-03-31 | Complete |
| Name | LE JARDIN DE BLAISE |
| Siren | 488669136 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 8801 |
| Management number | 2006B00204 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37190 CHEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 044.00 | 33 889.00 | 155.00 | 34 044.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 34 094.00 | 33 889.00 | 205.00 | 34 094.00 |
060 Merchandise inventory | 13 131.00 | 13 131.00 | 13 131.00 | |
068 Receivables – Trade and related accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 16 880.00 | 16 880.00 | 16 880.00 | |
110 Total Assets | 50 975.00 | 33 889.00 | 17 086.00 | 50 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 690.00 | |||
136 Profit for the Year | 2 546.00 | |||
142 Total Equity - Total I | -2 144.00 | |||
156 Loans and similar debts | 1 671.00 | |||
166 Suppliers and related accounts | 6 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 507.00 | |||
172 Other debts | 10 702.00 | |||
176 Total debts | 19 230.00 | |||
180 Liabilities Total | 17 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 974.00 | 66 974.00 | ||
218 Production of services sold - France | 589.00 | 589.00 | ||
230 Other income | 427.00 | 427.00 | ||
232 Total operating income excluding VAT | 67 991.00 | 67 991.00 | ||
234 Purchases of goods (including customs duties) | 36 880.00 | 36 880.00 | ||
236 Inventory change (goods) | -2 699.00 | -2 699.00 | ||
242 Other external expenses | 15 677.00 | 15 677.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 14 570.00 | 14 570.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 65 287.00 | 65 287.00 | ||
270 Operating profit | 2 703.00 | 2 703.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | 2 546.00 | 2 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 094.00 | 34 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 075.00 | 8 075.00 | ||
378 Amount of deductible VAT on goods and services | 6 070.00 | 6 070.00 | ||
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