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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : LETTUCE GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | LETTUCE GARDEN |
| Siren | 539631978 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 1573 |
| Management number | 2012B00456 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 704.00 | 796.00 | 1 500.00 |
028 Tangible Assets | 19 293.00 | 13 303.00 | 5 990.00 | 19 293.00 |
044 Total Fixed Assets | 20 793.00 | 14 007.00 | 6 785.00 | 20 793.00 |
050 Raw materials, supplies, in progress | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 27 585.00 | 27 585.00 | 27 585.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 32 087.00 | 32 087.00 | 32 087.00 | |
110 Total Assets | 52 880.00 | 14 007.00 | 38 873.00 | 52 880.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 416.00 | |||
136 Profit for the Year | 5 404.00 | |||
142 Total Equity - Total I | 10 470.00 | |||
164 Advances and down payments received on current orders | 418.00 | |||
166 Suppliers and related accounts | 4 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 575.00 | |||
172 Other debts | 23 618.00 | |||
176 Total debts | 28 403.00 | |||
180 Liabilities Total | 38 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 791.00 | 125 791.00 | ||
230 Other income | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 126 124.00 | 126 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 646.00 | 46 646.00 | ||
240 Inventory changes (raw materials and supplies) | -255.00 | -255.00 | ||
242 Other external expenses | 31 736.00 | 31 736.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 30 807.00 | 30 807.00 | ||
252 Social security contributions | 6 938.00 | 6 938.00 | ||
254 Depreciation and amortization | 2 849.00 | 2 849.00 | ||
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 120 674.00 | 120 674.00 | ||
270 Operating profit | 5 450.00 | 5 450.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 5 404.00 | 5 404.00 | ||
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