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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : LES JARDINS DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2019-08-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE LA POINTE |
| Siren | 451615108 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21776 |
| Management number | 2011B04214 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 GRAYAN ET L'HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 139.00 | 39 014.00 | 3 124.00 | 42 139.00 |
044 Total Fixed Assets | 42 139.00 | 39 014.00 | 3 124.00 | 42 139.00 |
060 Merchandise inventory | 16 284.00 | 16 284.00 | 16 284.00 | |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 7 298.00 | 7 298.00 | 7 298.00 | |
080 Sellable securities | 74 459.00 | 74 459.00 | 74 459.00 | |
084 Cash | 56 687.00 | 56 687.00 | 56 687.00 | |
096 Total Current Assets + Prepaid Expenses | 154 999.00 | 154 999.00 | 154 999.00 | |
110 Total Assets | 197 138.00 | 39 014.00 | 158 123.00 | 197 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 108 652.00 | |||
136 Profit for the Year | 11 280.00 | |||
142 Total Equity - Total I | 121 032.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 133.00 | |||
172 Other debts | 35 951.00 | |||
176 Total debts | 37 091.00 | |||
180 Liabilities Total | 158 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 468.00 | 9 468.00 | ||
218 Production of services sold - France | 179 645.00 | 179 645.00 | ||
226 Operating subsidies received | 1 047.00 | 1 047.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 190 183.00 | 190 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 478.00 | 85 478.00 | ||
240 Inventory changes (raw materials and supplies) | -12 254.00 | -12 254.00 | ||
242 Other external expenses | 56 537.00 | 56 537.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 4 560.00 | 4 560.00 | ||
250 Staff compensation | 31 168.00 | 31 168.00 | ||
252 Social security contributions | 9 314.00 | 9 314.00 | ||
254 Depreciation and amortization | 4 922.00 | 4 922.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 179 748.00 | 179 748.00 | ||
270 Operating profit | 10 435.00 | 10 435.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | -846.00 | -846.00 | ||
310 Profit or loss | 11 280.00 | 11 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 139.00 | 42 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 265.00 | 31 265.00 | ||
378 Amount of deductible VAT on goods and services | 14 968.00 | 14 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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