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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SNC LES JARDINS DE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | SNC LES JARDINS DE SAINT LOUIS |
| Siren | 528646060 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8140 |
| Management number | 2010B01158 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 301 010.00 | 1 301 010.00 | 1 301 010.00 | |
BX Customers and related accounts | 266 854.00 | 266 854.00 | 266 854.00 | |
BZ Other receivables | 759 827.00 | 759 827.00 | 759 827.00 | |
CF Cash and cash equivalents | 245 419.00 | 245 419.00 | 245 419.00 | |
CJ TOTAL (II) | 2 573 111.00 | 2 573 111.00 | 2 573 111.00 | |
CO Grand total (0 to V) | 2 573 111.00 | 2 573 111.00 | 2 573 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -274 793.00 | -268 539.00 | -274 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 442 173.00 | -6 254.00 | 442 173.00 | |
DL TOTAL (I) | 168 480.00 | -273 693.00 | 168 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 433.00 | 539 346.00 | 43 433.00 | |
DX Trade payables and related accounts | 1 073 564.00 | 430 865.00 | 1 073 564.00 | |
DY Tax and social security liabilities | 136 409.00 | 317 483.00 | 136 409.00 | |
EB Prepaid income (2) | 1 151 225.00 | 3 216 798.00 | 1 151 225.00 | |
EC TOTAL (IV) | 2 404 631.00 | 4 504 492.00 | 2 404 631.00 | |
EE Grand total (I to V) | 2 573 111.00 | 4 230 799.00 | 2 573 111.00 | |
EG Accrued income and payables due within one year | 2 404 631.00 | 4 504 492.00 | 2 404 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 490 484.00 | 4 490 484.00 | 4 490 484.00 | |
FJ Net sales | 4 490 484.00 | 4 490 484.00 | 4 490 484.00 | |
FM Inventory production | -4 034 951.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 20.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 455 561.00 | |||
FW Other purchases and external expenses | 11 368.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 11 607.00 | |||
GG - OPERATING RESULT (I - II) | 443 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 443 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 20.00 | 20.00 | ||
HE Exceptional expenses on management operations | 1 780.00 | 391.00 | 1 780.00 | |
HH Total exceptional expenses (VIII) | 1 780.00 | 391.00 | 1 780.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 780.00 | -391.00 | -1 780.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 455 561.00 | 49.00 | 455 561.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 387.00 | 6 303.00 | 13 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 442 173.00 | -6 254.00 | 442 173.00 | |
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