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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : LES JARDINS D'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-07-31 | Simplified |
| 2017-03-08 | Public | 2016-07-31 | Simplified |
| Name | LES JARDINS D'ANNA |
| Siren | 429391311 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 3662 |
| Management number | 2000B00195 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 8 628.00 | 8 628.00 | 8 628.00 | |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 17 370.00 | 8 628.00 | 8 742.00 | 17 370.00 |
060 Merchandise inventory | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
092 Prepaid expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 6 949.00 | 6 949.00 | 6 949.00 | |
110 Total Assets | 24 319.00 | 8 628.00 | 24 319.00 | 24 319.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 444.00 | |||
136 Profit for the Year | -3 359.00 | |||
142 Total Equity - Total I | 19 885.00 | |||
172 Other debts | 3 400.00 | |||
176 Total debts | 3 400.00 | |||
180 Liabilities Total | 24 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 639.00 | 16 639.00 | ||
218 Production of services sold - France | 2 878.00 | 2 878.00 | ||
232 Total operating income excluding VAT | 19 517.00 | 19 517.00 | ||
234 Purchases of goods (including customs duties) | 9 826.00 | 9 826.00 | ||
236 Inventory change (goods) | -22.00 | -22.00 | ||
242 Other external expenses | 9 785.00 | 9 785.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
252 Social security contributions | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 22 876.00 | 22 876.00 | ||
270 Operating profit | -3 359.00 | -3 359.00 | ||
310 Profit or loss | -3 359.00 | -3 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -1.00 | -1.00 | ||
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