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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : JARDIN D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | JARDIN D'EDEN |
| Siren | 533579181 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1046 |
| Management number | 2011B15363 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 25 294.00 | 17 846.00 | 7 448.00 | 25 294.00 |
040 Financial Assets | 5 685.00 | 5 685.00 | 5 685.00 | |
044 Total Fixed Assets | 130 980.00 | 17 846.00 | 113 134.00 | 130 980.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 7 127.00 | 7 127.00 | 7 127.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 12 947.00 | 12 947.00 | 12 947.00 | |
110 Total Assets | 143 927.00 | 17 846.00 | 126 081.00 | 143 927.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 858.00 | |||
136 Profit for the Year | 8 174.00 | |||
142 Total Equity - Total I | 316.00 | |||
156 Loans and similar debts | 30 818.00 | |||
166 Suppliers and related accounts | 7 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -811 801.00 | |||
172 Other debts | 87 283.00 | |||
176 Total debts | 125 765.00 | |||
180 Liabilities Total | 126 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 812.00 | 127 392.00 | 129 812.00 | |
230 Other income | 1 516.00 | 1 550.00 | 1 516.00 | |
232 Total operating income excluding VAT | 131 328.00 | 128 943.00 | 131 328.00 | |
234 Purchases of goods (including customs duties) | 40 748.00 | 33 346.00 | 40 748.00 | |
236 Inventory change (goods) | 2 000.00 | -800.00 | 2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 332.00 | 5 393.00 | 3 332.00 | |
242 Other external expenses | 42 165.00 | 42 030.00 | 42 165.00 | |
244 Taxes, duties and similar payments | 968.00 | 1 099.00 | 968.00 | |
250 Staff compensation | 25 744.00 | 29 171.00 | 25 744.00 | |
252 Social security contributions | 3 265.00 | 2 570.00 | 3 265.00 | |
254 Depreciation and amortization | 2 884.00 | 3 827.00 | 2 884.00 | |
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 121 346.00 | 116 636.00 | 121 346.00 | |
270 Operating profit | 9 982.00 | 12 307.00 | 9 982.00 | |
294 Financial expenses | 1 808.00 | 2 315.00 | 1 808.00 | |
310 Profit or loss | 8 174.00 | 9 992.00 | 8 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 980.00 | 130 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 994.00 | 11 994.00 | ||
378 Amount of deductible VAT on goods and services | 8 504.00 | 8 504.00 | ||
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