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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : JARDIN JAP, STE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-08-31 | Simplified |
| Name | JARDIN JAP, STE EN LIQUIDATION |
| Siren | 412010738 |
| Closing | 2017-08-31 |
| Registry code | 3501 |
| Registration number | 1159 |
| Management number | 1997B00443 |
| Activity code | 5610A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 34 972.00 | 34 972.00 | 34 972.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 34 972.00 | 34 972.00 | 34 972.00 | |
110 Total Assets | 34 972.00 | 34 972.00 | 34 972.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 208.00 | |||
134 Retained Earnings | 9 204.00 | |||
136 Profit for the Year | -825.00 | |||
142 Total Equity - Total I | 34 972.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 34 972.00 | |||
199 Of which current accounts of debit partners | 34 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 954.00 | |||
230 Other income | 7.00 | 89 246.00 | 7.00 | |
232 Total operating income excluding VAT | 7.00 | 200 200.00 | 7.00 | |
234 Purchases of goods (including customs duties) | 24 643.00 | |||
236 Inventory change (goods) | 2 140.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -66.00 | |||
242 Other external expenses | 409.00 | 25 915.00 | 409.00 | |
244 Taxes, duties and similar payments | 1 214.00 | 1 061.00 | 1 214.00 | |
250 Staff compensation | 29 241.00 | |||
252 Social security contributions | 4 021.00 | |||
262 Other expenses | 50.00 | 22.00 | 50.00 | |
264 Total operating expenses | 1 673.00 | 86 977.00 | 1 673.00 | |
270 Operating profit | -1 667.00 | 113 223.00 | -1 667.00 | |
290 Exceptional income | 842.00 | 107 077.00 | 842.00 | |
294 Financial expenses | 71.00 | |||
300 Exceptional expenses | 189 150.00 | |||
306 Income tax's | 873.00 | |||
310 Profit or loss | -825.00 | 30 206.00 | -825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 64.00 | 64.00 | ||
490 Total Fixed Assets (Gross Value) | 4 364.00 | 4 364.00 | ||
494 Total Fixed Assets (Decreases) | 4 364.00 | 4 364.00 | ||
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