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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PEPINIERE FLEURS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | PEPINIERE FLEURS ET JARDINS |
| Siren | 410097810 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17848 |
| Management number | 1997B00070 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 909.00 | 22 421.00 | 21 488.00 | 43 909.00 |
044 Total Fixed Assets | 43 909.00 | 22 421.00 | 21 488.00 | 43 909.00 |
060 Merchandise inventory | 7 194.00 | 7 194.00 | 7 194.00 | |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 3 526.00 | 3 526.00 | 3 526.00 | |
096 Total Current Assets + Prepaid Expenses | 14 898.00 | 14 898.00 | 14 898.00 | |
110 Total Assets | 58 807.00 | 22 421.00 | 36 386.00 | 58 807.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 376.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 29 860.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 226.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 6 527.00 | |||
180 Liabilities Total | 36 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 971.00 | 42 611.00 | 43 971.00 | |
218 Production of services sold - France | 4 422.00 | 3 455.00 | 4 422.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 48 393.00 | 46 069.00 | 48 393.00 | |
234 Purchases of goods (including customs duties) | 10 793.00 | 10 186.00 | 10 793.00 | |
236 Inventory change (goods) | 166.00 | 972.00 | 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 543.00 | 543.00 | ||
242 Other external expenses | 20 855.00 | 17 586.00 | 20 855.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 3 225.00 | 1 065.00 | |
250 Staff compensation | 10 020.00 | 8 403.00 | 10 020.00 | |
252 Social security contributions | 2 447.00 | 2 466.00 | 2 447.00 | |
254 Depreciation and amortization | 360.00 | 360.00 | 360.00 | |
262 Other expenses | -21.00 | -21.00 | ||
264 Total operating expenses | 46 228.00 | 43 198.00 | 46 228.00 | |
270 Operating profit | 2 166.00 | 2 871.00 | 2 166.00 | |
300 Exceptional expenses | 847.00 | 847.00 | ||
306 Income tax's | 220.00 | 355.00 | 220.00 | |
310 Profit or loss | 1 099.00 | 2 516.00 | 1 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 909.00 | 43 909.00 | ||
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