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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : ARTISAN DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARTISAN DES JARDINS |
| Siren | 513188532 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2646 |
| Management number | 2011B00177 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Bernardswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 579.00 | 9 579.00 | 9 579.00 | |
028 Tangible Assets | 23 255.00 | 20 571.00 | 2 683.00 | 23 255.00 |
040 Financial Assets | 307.00 | 307.00 | 307.00 | |
044 Total Fixed Assets | 33 142.00 | 20 571.00 | 12 570.00 | 33 142.00 |
050 Raw materials, supplies, in progress | 616.00 | 616.00 | 616.00 | |
068 Receivables – Trade and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 39 650.00 | 39 650.00 | 39 650.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 59 869.00 | 59 869.00 | 59 869.00 | |
092 Prepaid expenses | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 134 255.00 | 134 255.00 | 134 255.00 | |
110 Total Assets | 167 398.00 | 20 571.00 | 146 826.00 | 167 398.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 68 840.00 | |||
136 Profit for the Year | 29 992.00 | |||
142 Total Equity - Total I | 115 333.00 | |||
156 Loans and similar debts | 7 554.00 | |||
166 Suppliers and related accounts | 10 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 289.00 | |||
172 Other debts | 13 775.00 | |||
176 Total debts | 31 493.00 | |||
180 Liabilities Total | 146 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 701.00 | |||
195 Of which payables due in more than one year | 2 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 701.00 | 1 701.00 | ||
490 Total Fixed Assets (Gross Value) | 31 441.00 | 31 441.00 | ||
492 Total Fixed Assets (Increases) | 1 701.00 | 1 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 637.00 | 20 637.00 | ||
378 Amount of deductible VAT on goods and services | 9 401.00 | 9 401.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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