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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : VESUBIE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | VESUBIE JARDINS |
| Siren | 508858719 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13772 |
| Management number | 2008B02203 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 ROQUEBILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 994.00 | 25 544.00 | 11 450.00 | 36 994.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 37 004.00 | 25 544.00 | 11 460.00 | 37 004.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 21 512.00 | 21 512.00 | 21 512.00 | |
072 Receivables – Other | 6 535.00 | 6 535.00 | 6 535.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 28 864.00 | 28 864.00 | 28 864.00 | |
110 Total Assets | 65 868.00 | 25 544.00 | 40 323.00 | 65 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 613.00 | |||
136 Profit for the Year | 4 599.00 | |||
142 Total Equity - Total I | 2 087.00 | |||
156 Loans and similar debts | 6 397.00 | |||
164 Advances and down payments received on current orders | 598.00 | |||
166 Suppliers and related accounts | 3 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 27 739.00 | |||
176 Total debts | 38 237.00 | |||
180 Liabilities Total | 40 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
195 Of which payables due in more than one year | 3 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 560.00 | 134 312.00 | 122 560.00 | |
222 Inventory production | -3 020.00 | 3 270.00 | -3 020.00 | |
230 Other income | 1.00 | 2 806.00 | 1.00 | |
232 Total operating income excluding VAT | 119 541.00 | 140 388.00 | 119 541.00 | |
234 Purchases of goods (including customs duties) | 149.00 | |||
242 Other external expenses | 36 358.00 | 49 853.00 | 36 358.00 | |
243 (including business tax) | 1 313.00 | 1 313.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 2 048.00 | 1 971.00 | |
24B (including equipment leasing) | 2 535.00 | 2 535.00 | ||
250 Staff compensation | 61 645.00 | 63 647.00 | 61 645.00 | |
252 Social security contributions | 11 205.00 | 10 734.00 | 11 205.00 | |
254 Depreciation and amortization | 5 550.00 | 5 581.00 | 5 550.00 | |
262 Other expenses | 659.00 | 598.00 | 659.00 | |
264 Total operating expenses | 117 388.00 | 132 611.00 | 117 388.00 | |
270 Operating profit | 2 153.00 | 7 777.00 | 2 153.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 3 750.00 | 227.00 | 3 750.00 | |
294 Financial expenses | 347.00 | 391.00 | 347.00 | |
300 Exceptional expenses | 960.00 | 3 730.00 | 960.00 | |
310 Profit or loss | 4 599.00 | 3 886.00 | 4 599.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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