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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : VERT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VERT JARDIN |
| Siren | 434317798 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1996 |
| Management number | 2001B00022 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 156.00 | 8 156.00 | 8 156.00 | |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 36 707.00 | 36 491.00 | 216.00 | 36 707.00 |
040 Financial Assets | 956.00 | 956.00 | 956.00 | |
044 Total Fixed Assets | 46 119.00 | 36 791.00 | 9 328.00 | 46 119.00 |
068 Receivables – Trade and related accounts | 15 810.00 | 1 904.00 | 13 906.00 | 15 810.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 18 322.00 | 1 904.00 | 16 418.00 | 18 322.00 |
110 Total Assets | 64 441.00 | 38 695.00 | 25 747.00 | 64 441.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | 6 434.00 | |||
142 Total Equity - Total I | 14 940.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 790.00 | |||
172 Other debts | 10 086.00 | |||
176 Total debts | 10 806.00 | |||
180 Liabilities Total | 25 747.00 | |||
193 Of which financial assets due in less than one year | 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 233.00 | 35 417.00 | 40 233.00 | |
230 Other income | 28.00 | 44.00 | 28.00 | |
232 Total operating income excluding VAT | 40 262.00 | 35 461.00 | 40 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 239.00 | 1 733.00 | 3 239.00 | |
242 Other external expenses | 23 125.00 | 19 561.00 | 23 125.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 997.00 | 567.00 | 997.00 | |
250 Staff compensation | 1 609.00 | 13 062.00 | 1 609.00 | |
252 Social security contributions | 1 679.00 | 24.00 | 1 679.00 | |
254 Depreciation and amortization | 148.00 | 104.00 | 148.00 | |
256 Provisions | 1 904.00 | 1 904.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 702.00 | 35 051.00 | 32 702.00 | |
270 Operating profit | 7 560.00 | 409.00 | 7 560.00 | |
300 Exceptional expenses | 64.00 | 333.00 | 64.00 | |
306 Income tax's | 1 062.00 | 61.00 | 1 062.00 | |
310 Profit or loss | 6 434.00 | 15.00 | 6 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 119.00 | 46 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 904.00 | 1 904.00 | ||
682 INCREASES Total Statement of Provisions | 1 904.00 | 1 904.00 | ||
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