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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LES JARDINS DE L'ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE L'ABBAYE |
| Siren | 523854651 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5663 |
| Management number | 2015B01272 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 45 374.00 | 45 374.00 | 45 374.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 49 096.00 | 49 096.00 | 49 096.00 | |
110 Total Assets | 49 096.00 | 49 096.00 | 49 096.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -710.00 | |||
136 Profit for the Year | 3 183.00 | |||
142 Total Equity - Total I | 3 473.00 | |||
166 Suppliers and related accounts | 7 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 38 449.00 | |||
176 Total debts | 45 622.00 | |||
180 Liabilities Total | 49 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 587.00 | 23 324.00 | 209 587.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 209 590.00 | 23 324.00 | 209 590.00 | |
234 Purchases of goods (including customs duties) | 194 862.00 | 21 185.00 | 194 862.00 | |
242 Other external expenses | 1 201.00 | 720.00 | 1 201.00 | |
244 Taxes, duties and similar payments | 232.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 065.00 | 22 137.00 | 196 065.00 | |
270 Operating profit | 13 525.00 | 1 187.00 | 13 525.00 | |
280 Financial income | 549.00 | 549.00 | ||
294 Financial expenses | 367.00 | 255.00 | 367.00 | |
300 Exceptional expenses | 9 962.00 | 9 962.00 | ||
306 Income tax's | 562.00 | 140.00 | 562.00 | |
310 Profit or loss | 3 183.00 | 792.00 | 3 183.00 | |
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