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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : PEPINIERE FLEURS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | PEPINIERE FLEURS ET JARDINS |
| Siren | 410097810 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 861 |
| Management number | 1997B00070 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 909.00 | 22 489.00 | 21 420.00 | 43 909.00 |
044 Total Fixed Assets | 43 909.00 | 22 489.00 | 21 420.00 | 43 909.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 3 134.00 | 3 134.00 | 3 134.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
096 Total Current Assets + Prepaid Expenses | 9 660.00 | 9 660.00 | 9 660.00 | |
110 Total Assets | 53 568.00 | 22 489.00 | 31 080.00 | 53 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 475.00 | |||
136 Profit for the Year | -12 461.00 | |||
142 Total Equity - Total I | 17 399.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 182.00 | |||
172 Other debts | 9 681.00 | |||
176 Total debts | 13 681.00 | |||
180 Liabilities Total | 31 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 340.00 | 43 971.00 | 39 340.00 | |
218 Production of services sold - France | 4 440.00 | 4 422.00 | 4 440.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 781.00 | 48 393.00 | 43 781.00 | |
234 Purchases of goods (including customs duties) | 11 509.00 | 10 793.00 | 11 509.00 | |
236 Inventory change (goods) | 7 194.00 | 166.00 | 7 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 640.00 | 543.00 | 640.00 | |
242 Other external expenses | 20 222.00 | 20 855.00 | 20 222.00 | |
244 Taxes, duties and similar payments | 1 781.00 | 1 065.00 | 1 781.00 | |
250 Staff compensation | 11 501.00 | 10 020.00 | 11 501.00 | |
252 Social security contributions | 3 307.00 | 2 447.00 | 3 307.00 | |
254 Depreciation and amortization | 68.00 | 360.00 | 68.00 | |
262 Other expenses | 20.00 | -21.00 | 20.00 | |
264 Total operating expenses | 56 242.00 | 46 228.00 | 56 242.00 | |
270 Operating profit | -12 461.00 | 2 166.00 | -12 461.00 | |
300 Exceptional expenses | 847.00 | |||
306 Income tax's | 220.00 | |||
310 Profit or loss | -12 461.00 | 1 099.00 | -12 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 909.00 | 43 909.00 | ||
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