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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : EMERAUDE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | EMERAUDE JARDINS |
| Siren | 494725054 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 533 |
| Management number | 2007B00196 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 PLASCASSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 746.00 | 12 385.00 | 19 361.00 | 31 746.00 |
044 Total Fixed Assets | 31 746.00 | 12 385.00 | 19 361.00 | 31 746.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
110 Total Assets | 33 707.00 | 12 385.00 | 21 321.00 | 33 707.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 767.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 5 394.00 | |||
156 Loans and similar debts | 8 475.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 346.00 | |||
172 Other debts | 5 924.00 | |||
176 Total debts | 15 927.00 | |||
180 Liabilities Total | 21 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 482.00 | |||
195 Of which payables due in more than one year | 5 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 965.00 | 65 876.00 | 72 965.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 965.00 | 65 877.00 | 72 965.00 | |
236 Inventory change (goods) | 950.00 | -950.00 | 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 146.00 | 8 432.00 | 6 146.00 | |
242 Other external expenses | 15 925.00 | 13 586.00 | 15 925.00 | |
244 Taxes, duties and similar payments | 3 138.00 | 2 092.00 | 3 138.00 | |
250 Staff compensation | 31 800.00 | 31 200.00 | 31 800.00 | |
252 Social security contributions | 11 494.00 | 10 867.00 | 11 494.00 | |
254 Depreciation and amortization | 2 448.00 | 1 092.00 | 2 448.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 901.00 | 66 319.00 | 71 901.00 | |
270 Operating profit | 1 064.00 | -441.00 | 1 064.00 | |
294 Financial expenses | 903.00 | 416.00 | 903.00 | |
310 Profit or loss | 161.00 | -857.00 | 161.00 | |
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