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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : LES FEES JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-10-31 | Simplified |
| 2020-03-05 | Public | 2018-10-31 | Simplified |
| Name | LES FEES JARDIN |
| Siren | 800242539 |
| Closing | 2018-10-31 |
| Registry code | 1303 |
| Registration number | 3564 |
| Management number | 2014B00495 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 007.00 | 5 845.00 | 9 162.00 | 15 007.00 |
044 Total Fixed Assets | 15 007.00 | 5 845.00 | 9 162.00 | 15 007.00 |
068 Receivables – Trade and related accounts | 6 139.00 | 6 139.00 | 6 139.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 7 812.00 | 7 812.00 | 7 812.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 685.00 | 15 685.00 | 15 685.00 | |
110 Total Assets | 30 692.00 | 5 845.00 | 24 847.00 | 30 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 774.00 | |||
142 Total Equity - Total I | 9 774.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
156 Loans and similar debts | 6 963.00 | |||
166 Suppliers and related accounts | 886.00 | |||
172 Other debts | 4 725.00 | |||
176 Total debts | 12 574.00 | |||
180 Liabilities Total | 24 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 672.00 | 6 912.00 | 9 672.00 | |
218 Production of services sold - France | 32 728.00 | 27 320.00 | 32 728.00 | |
232 Total operating income excluding VAT | 42 400.00 | 34 232.00 | 42 400.00 | |
234 Purchases of goods (including customs duties) | 4 252.00 | 3 454.00 | 4 252.00 | |
242 Other external expenses | 23 038.00 | 24 031.00 | 23 038.00 | |
244 Taxes, duties and similar payments | 478.00 | 722.00 | 478.00 | |
250 Staff compensation | 300.00 | 300.00 | ||
252 Social security contributions | 5 236.00 | 2 375.00 | 5 236.00 | |
254 Depreciation and amortization | 1 738.00 | 2 717.00 | 1 738.00 | |
264 Total operating expenses | 35 041.00 | 33 298.00 | 35 041.00 | |
270 Operating profit | 7 359.00 | 934.00 | 7 359.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
310 Profit or loss | 8 774.00 | 934.00 | 8 774.00 | |
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