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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LE JARDIN DE VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LE JARDIN DE VICTOR HUGO |
| Siren | 812868214 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45186 |
| Management number | 2015B06065 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 25 640.00 | 10 212.00 | 15 428.00 | 25 640.00 |
040 Financial Assets | 2 144.00 | 2 144.00 | 2 144.00 | |
044 Total Fixed Assets | 67 784.00 | 10 212.00 | 57 572.00 | 67 784.00 |
060 Merchandise inventory | 1 853.00 | 1 853.00 | 1 853.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 9 780.00 | 9 780.00 | 9 780.00 | |
096 Total Current Assets + Prepaid Expenses | 12 957.00 | 12 957.00 | 12 957.00 | |
110 Total Assets | 80 741.00 | 10 212.00 | 70 529.00 | 80 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 653.00 | |||
134 Retained Earnings | 16 740.00 | |||
136 Profit for the Year | 12 673.00 | |||
142 Total Equity - Total I | 42 566.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 041.00 | |||
172 Other debts | 25 820.00 | |||
176 Total debts | 27 963.00 | |||
180 Liabilities Total | 70 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 167 436.00 | 167 436.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 167 437.00 | 167 437.00 | ||
234 Purchases of goods (including customs duties) | 112 752.00 | 112 752.00 | ||
236 Inventory change (goods) | -1 094.00 | -1 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 835.00 | 835.00 | ||
242 Other external expenses | 23 038.00 | 23 038.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 9 967.00 | 9 967.00 | ||
252 Social security contributions | 2 394.00 | 2 394.00 | ||
254 Depreciation and amortization | 3 601.00 | 3 601.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 152 361.00 | 152 361.00 | ||
270 Operating profit | 15 076.00 | 15 076.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 12 673.00 | 12 673.00 | ||
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