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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : LES JARDINS DU MAHARAJAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | LES JARDINS DU MAHARAJAH |
| Siren | 789547262 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/007419 |
| Management number | 2012B02151 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 5 000.00 | 4 000.00 | 1 000.00 | 5 000.00 |
044 Total Fixed Assets | 22 500.00 | 6 500.00 | 16 000.00 | 22 500.00 |
060 Merchandise inventory | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
110 Total Assets | 24 574.00 | 6 500.00 | 18 075.00 | 24 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 711.00 | |||
134 Retained Earnings | -1 333.00 | |||
136 Profit for the Year | -2 288.00 | |||
142 Total Equity - Total I | 1 190.00 | |||
156 Loans and similar debts | 1 072.00 | |||
166 Suppliers and related accounts | 4 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 11 183.00 | |||
176 Total debts | 16 885.00 | |||
180 Liabilities Total | 18 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 447.00 | 44 447.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 44 656.00 | 44 656.00 | ||
234 Purchases of goods (including customs duties) | 14 067.00 | 14 067.00 | ||
236 Inventory change (goods) | -277.00 | -277.00 | ||
242 Other external expenses | 24 541.00 | 24 541.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 6 186.00 | 6 186.00 | ||
252 Social security contributions | 515.00 | 515.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 46 822.00 | 46 822.00 | ||
270 Operating profit | -2 166.00 | -2 166.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | -2 288.00 | -2 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 500.00 | 22 500.00 | ||
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