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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : Les Jardins de la Goële
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | Les Jardins de la Goële |
| Siren | 812858108 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1429 |
| Management number | 2015B00804 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60950 Ver-sur-Launette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 708.00 | 1 787.00 | 2 921.00 | 4 708.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 4 761.00 | 1 787.00 | 2 974.00 | 4 761.00 |
064 Advances and down payments on orders | 4 490.00 | 4 490.00 | 4 490.00 | |
068 Receivables – Trade and related accounts | 10 314.00 | 10 314.00 | 10 314.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 6 066.00 | 6 066.00 | 6 066.00 | |
096 Total Current Assets + Prepaid Expenses | 30 870.00 | 30 870.00 | 30 870.00 | |
110 Total Assets | 35 631.00 | 1 787.00 | 33 844.00 | 35 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 071.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | 17 684.00 | |||
156 Loans and similar debts | 5 820.00 | |||
164 Advances and down payments received on current orders | 5 970.00 | |||
166 Suppliers and related accounts | 5 801.00 | |||
172 Other debts | 16 253.00 | |||
176 Total debts | 33 844.00 | |||
180 Liabilities Total | 51 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 203.00 | 23 203.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 204.00 | 23 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 194.00 | 6 194.00 | ||
242 Other external expenses | 11 087.00 | 11 087.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 5 830.00 | 5 830.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 23 591.00 | 23 591.00 | ||
270 Operating profit | -387.00 | -387.00 | ||
310 Profit or loss | -387.00 | -387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 2 624.00 | 2 624.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 566.00 | 1 566.00 | ||
378 Amount of deductible VAT on goods and services | 1 183.00 | 1 183.00 | ||
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