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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : LE JARDIN DE ROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LE JARDIN DE ROSA |
| Siren | 500628656 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 215 |
| Management number | 2007B40641 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 133.00 | 8 105.00 | 28.00 | 8 133.00 |
044 Total Fixed Assets | 8 133.00 | 8 105.00 | 28.00 | 8 133.00 |
072 Receivables – Other | 3 888.00 | 3 888.00 | 3 888.00 | |
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
096 Total Current Assets + Prepaid Expenses | 7 845.00 | 7 845.00 | 7 845.00 | |
110 Total Assets | 15 979.00 | 8 105.00 | 7 873.00 | 15 979.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 197.00 | |||
134 Retained Earnings | -5 477.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | -2 113.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
172 Other debts | 7 018.00 | |||
176 Total debts | 9 986.00 | |||
180 Liabilities Total | 7 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 170.00 | 116 170.00 | ||
218 Production of services sold - France | -195.00 | -195.00 | ||
230 Other income | 249.00 | 249.00 | ||
232 Total operating income excluding VAT | 116 225.00 | 116 225.00 | ||
234 Purchases of goods (including customs duties) | 73 463.00 | 73 463.00 | ||
242 Other external expenses | 15 832.00 | 15 832.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 19 157.00 | 19 157.00 | ||
252 Social security contributions | 2 890.00 | 2 890.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 113 059.00 | 113 059.00 | ||
270 Operating profit | 3 166.00 | 3 166.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 134.00 | 8 134.00 | ||
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