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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LE JARDIN DES ETATS UNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LE JARDIN DES ETATS UNIS |
| Siren | 423883198 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012603 |
| Management number | 1999B01510 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 51 437.00 | 48 123.00 | 3 314.00 | 51 437.00 |
044 Total Fixed Assets | 89 549.00 | 48 123.00 | 41 426.00 | 89 549.00 |
060 Merchandise inventory | 1 065.00 | 1 065.00 | 1 065.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 35 591.00 | 35 591.00 | 35 591.00 | |
096 Total Current Assets + Prepaid Expenses | 37 544.00 | 37 544.00 | 37 544.00 | |
110 Total Assets | 127 093.00 | 48 123.00 | 78 970.00 | 127 093.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 088.00 | |||
134 Retained Earnings | -13 557.00 | |||
136 Profit for the Year | 4 269.00 | |||
142 Total Equity - Total I | 12 600.00 | |||
166 Suppliers and related accounts | 6 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 691.00 | |||
172 Other debts | 59 508.00 | |||
176 Total debts | 66 370.00 | |||
180 Liabilities Total | 78 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 014.00 | 122 014.00 | ||
218 Production of services sold - France | 764.00 | 764.00 | ||
232 Total operating income excluding VAT | 122 777.00 | 122 777.00 | ||
234 Purchases of goods (including customs duties) | 49 268.00 | 49 268.00 | ||
236 Inventory change (goods) | 73.00 | 73.00 | ||
242 Other external expenses | 32 979.00 | 32 979.00 | ||
243 (including business tax) | 1 447.00 | 1 447.00 | ||
244 Taxes, duties and similar payments | 3 575.00 | 3 575.00 | ||
250 Staff compensation | 22 722.00 | 22 722.00 | ||
252 Social security contributions | 7 700.00 | 7 700.00 | ||
254 Depreciation and amortization | 2 201.00 | 2 201.00 | ||
264 Total operating expenses | 118 517.00 | 118 517.00 | ||
270 Operating profit | 4 260.00 | 4 260.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 4 269.00 | 4 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 549.00 | 89 549.00 | ||
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