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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LES JARDINS DU BRHULOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-08-31 | Simplified |
| 2017-10-25 | Public | 2017-08-31 | Simplified |
| Name | LES JARDINS DU BRHULOIS |
| Siren | 508093002 |
| Closing | 2018-08-31 |
| Registry code | 8201 |
| Registration number | 4605 |
| Management number | 2008B00503 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82340 Donzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 747.00 | 32 572.00 | 2 174.00 | 34 747.00 |
044 Total Fixed Assets | 34 747.00 | 32 572.00 | 2 174.00 | 34 747.00 |
068 Receivables – Trade and related accounts | 693.00 | 693.00 | 693.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 22 830.00 | 22 830.00 | 22 830.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 25 673.00 | 25 673.00 | 25 673.00 | |
110 Total Assets | 60 420.00 | 32 572.00 | 27 848.00 | 60 420.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 310.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 26 471.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 1 377.00 | |||
180 Liabilities Total | 27 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 860.00 | 50 970.00 | 42 860.00 | |
230 Other income | 385.00 | |||
232 Total operating income excluding VAT | 42 860.00 | 51 354.00 | 42 860.00 | |
242 Other external expenses | 13 419.00 | 16 130.00 | 13 419.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 840.00 | 1 752.00 | |
250 Staff compensation | 17 841.00 | 16 072.00 | 17 841.00 | |
252 Social security contributions | 4 595.00 | 4 957.00 | 4 595.00 | |
254 Depreciation and amortization | 4 927.00 | 5 307.00 | 4 927.00 | |
262 Other expenses | 11.00 | 181.00 | 11.00 | |
264 Total operating expenses | 42 545.00 | 44 487.00 | 42 545.00 | |
270 Operating profit | 316.00 | 6 868.00 | 316.00 | |
280 Financial income | 42.00 | 40.00 | 42.00 | |
290 Exceptional income | 215.00 | |||
294 Financial expenses | 60.00 | |||
300 Exceptional expenses | 397.00 | 78.00 | 397.00 | |
306 Income tax's | 1 048.00 | |||
310 Profit or loss | -39.00 | 5 936.00 | -39.00 | |
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