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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EQUINOXE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EQUINOXE JARDINS |
| Siren | 442115010 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2899 |
| Management number | 2002B00287 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 302.00 | 1 302.00 | 1 302.00 | |
028 Tangible Assets | 47 789.00 | 47 683.00 | 105.00 | 47 789.00 |
044 Total Fixed Assets | 49 090.00 | 48 985.00 | 105.00 | 49 090.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 49 738.00 | 48 985.00 | 754.00 | 49 738.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 784.00 | |||
132 Other Reserves | 15 986.00 | |||
134 Retained Earnings | -25 998.00 | |||
136 Profit for the Year | -2 950.00 | |||
142 Total Equity - Total I | -4 178.00 | |||
156 Loans and similar debts | 2 980.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 4 932.00 | |||
180 Liabilities Total | 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 155.00 | 22 267.00 | 31 155.00 | |
230 Other income | 82.00 | 190.00 | 82.00 | |
232 Total operating income excluding VAT | 31 237.00 | 22 457.00 | 31 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 360.00 | 185.00 | |
242 Other external expenses | 16 082.00 | 10 916.00 | 16 082.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 950.00 | 997.00 | 950.00 | |
250 Staff compensation | 13 492.00 | 7 920.00 | 13 492.00 | |
252 Social security contributions | 2 669.00 | 2 550.00 | 2 669.00 | |
254 Depreciation and amortization | 690.00 | 2 269.00 | 690.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 34 069.00 | 25 024.00 | 34 069.00 | |
270 Operating profit | -2 832.00 | -2 567.00 | -2 832.00 | |
290 Exceptional income | 6 667.00 | |||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 81.00 | 3 009.00 | 81.00 | |
310 Profit or loss | -2 950.00 | 1 091.00 | -2 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 090.00 | 49 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 171.00 | 6 171.00 | ||
378 Amount of deductible VAT on goods and services | 2 498.00 | 2 498.00 | ||
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