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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : JARDINERIE DE SOMBERNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | JARDINERIE DE SOMBERNON |
| Siren | 483338117 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 2006 |
| Management number | 2005B00604 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21540 Sombernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 294.00 | 32 793.00 | 1 501.00 | 34 294.00 |
044 Total Fixed Assets | 34 294.00 | 32 793.00 | 1 501.00 | 34 294.00 |
072 Receivables – Other | 4 282.00 | 4 282.00 | 4 282.00 | |
084 Cash | 2 712.00 | 2 712.00 | 2 712.00 | |
096 Total Current Assets + Prepaid Expenses | 6 995.00 | 6 995.00 | 6 995.00 | |
110 Total Assets | 41 289.00 | 32 793.00 | 8 495.00 | 41 289.00 |
120 Share or Individual Capital | 23 400.00 | |||
126 Legal Reserve | 74.00 | |||
134 Retained Earnings | -84 688.00 | |||
136 Profit for the Year | -12 574.00 | |||
142 Total Equity - Total I | -73 788.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 7 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 038.00 | |||
172 Other debts | 75 239.00 | |||
176 Total debts | 82 283.00 | |||
180 Liabilities Total | 8 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 042.00 | 3 042.00 | ||
218 Production of services sold - France | 587.00 | 587.00 | ||
230 Other income | 7 702.00 | 7 702.00 | ||
232 Total operating income excluding VAT | 11 330.00 | 11 330.00 | ||
236 Inventory change (goods) | 7 484.00 | 7 484.00 | ||
242 Other external expenses | 8 873.00 | 8 873.00 | ||
243 (including business tax) | 1 625.00 | 1 625.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
254 Depreciation and amortization | 5 234.00 | 5 234.00 | ||
264 Total operating expenses | 23 380.00 | 23 380.00 | ||
270 Operating profit | -12 050.00 | -12 050.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
310 Profit or loss | -12 574.00 | -12 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 692.00 | 45 692.00 | ||
494 Total Fixed Assets (Decreases) | 11 398.00 | 11 398.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 398.00 | 11 398.00 | ||
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