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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : LUNEAU VOTRE JARDINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LUNEAU VOTRE JARDINIER |
| Siren | 539315754 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 27372 |
| Management number | 2012B00256 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 216.00 | 20 381.00 | 13 835.00 | 34 216.00 |
044 Total Fixed Assets | 34 216.00 | 20 381.00 | 13 835.00 | 34 216.00 |
060 Merchandise inventory | 315.00 | 315.00 | 315.00 | |
068 Receivables – Trade and related accounts | 2 171.00 | 2 171.00 | 2 171.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
110 Total Assets | 38 877.00 | 20 381.00 | 18 495.00 | 38 877.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 883.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | 14 672.00 | |||
156 Loans and similar debts | 983.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | 2 156.00 | |||
176 Total debts | 3 824.00 | |||
180 Liabilities Total | 18 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 929.00 | 27 929.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 27 943.00 | 27 943.00 | ||
234 Purchases of goods (including customs duties) | 3 011.00 | 3 011.00 | ||
236 Inventory change (goods) | 176.00 | 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 835.00 | 3 835.00 | ||
242 Other external expenses | 9 509.00 | 9 509.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
252 Social security contributions | 1 801.00 | 1 801.00 | ||
254 Depreciation and amortization | 5 876.00 | 5 876.00 | ||
262 Other expenses | 2 153.00 | 2 153.00 | ||
264 Total operating expenses | 27 008.00 | 27 008.00 | ||
270 Operating profit | 934.00 | 934.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 788.00 | 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 206.00 | 5 206.00 | ||
490 Total Fixed Assets (Gross Value) | 29 011.00 | 29 011.00 | ||
492 Total Fixed Assets (Increases) | 5 206.00 | 5 206.00 | ||
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