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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : LE JARDIN D'ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-10-31 | Simplified |
| Name | LE JARDIN D'ANAIS |
| Siren | 389324807 |
| Closing | 2018-10-31 |
| Registry code | 8305 |
| Registration number | B2019/000634 |
| Management number | 1992B01120 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
028 Tangible Assets | 42 744.00 | 28 982.00 | 13 762.00 | 42 744.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 43 289.00 | 29 342.00 | 13 947.00 | 43 289.00 |
060 Merchandise inventory | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 29 926.00 | 29 926.00 | 29 926.00 | |
096 Total Current Assets + Prepaid Expenses | 30 883.00 | 30 883.00 | 30 883.00 | |
110 Total Assets | 74 171.00 | 29 342.00 | 44 829.00 | 74 171.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 2 244.00 | |||
142 Total Equity - Total I | 10 629.00 | |||
156 Loans and similar debts | 14 261.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 131.00 | |||
172 Other debts | 17 938.00 | |||
176 Total debts | 34 201.00 | |||
180 Liabilities Total | 44 829.00 | |||
195 Of which payables due in more than one year | 8 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 611.00 | 124 558.00 | 122 611.00 | |
230 Other income | 17.00 | 85.00 | 17.00 | |
232 Total operating income excluding VAT | 122 628.00 | 124 643.00 | 122 628.00 | |
234 Purchases of goods (including customs duties) | 68 266.00 | 68 999.00 | 68 266.00 | |
236 Inventory change (goods) | -788.00 | 11.00 | -788.00 | |
242 Other external expenses | 13 566.00 | 11 406.00 | 13 566.00 | |
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 4 617.00 | 4 318.00 | 4 617.00 | |
250 Staff compensation | 25 946.00 | 25 579.00 | 25 946.00 | |
254 Depreciation and amortization | 8 432.00 | 7 691.00 | 8 432.00 | |
262 Other expenses | 57.00 | 4.00 | 57.00 | |
264 Total operating expenses | 120 095.00 | 118 008.00 | 120 095.00 | |
270 Operating profit | 2 532.00 | 6 635.00 | 2 532.00 | |
294 Financial expenses | 289.00 | 393.00 | 289.00 | |
310 Profit or loss | 2 244.00 | 6 242.00 | 2 244.00 | |
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