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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : AMARYLLIS JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMARYLLIS JARDIN |
| Siren | 510300932 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6892 |
| Management number | 2009B00273 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 23 113.00 | 20 217.00 | 2 896.00 | 23 113.00 |
044 Total Fixed Assets | 23 292.00 | 20 396.00 | 2 896.00 | 23 292.00 |
068 Receivables – Trade and related accounts | 5 201.00 | 5 201.00 | 5 201.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
080 Sellable securities | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 10 213.00 | 10 213.00 | 10 213.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 24 407.00 | 24 407.00 | 24 407.00 | |
110 Total Assets | 47 700.00 | 20 396.00 | 27 304.00 | 47 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 576.00 | |||
136 Profit for the Year | 1 307.00 | |||
142 Total Equity - Total I | 21 983.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 410.00 | |||
172 Other debts | 3 277.00 | |||
176 Total debts | 5 321.00 | |||
180 Liabilities Total | 27 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 132.00 | 58 132.00 | ||
232 Total operating income excluding VAT | 58 132.00 | 58 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 853.00 | 7 853.00 | ||
242 Other external expenses | 16 253.00 | 16 253.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 2 729.00 | 2 729.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 7 101.00 | 7 101.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 825.00 | 56 825.00 | ||
270 Operating profit | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 1 307.00 | 1 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
490 Total Fixed Assets (Gross Value) | 22 122.00 | 22 122.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 356.00 | 11 356.00 | ||
378 Amount of deductible VAT on goods and services | 4 322.00 | 4 322.00 | ||
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