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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : LE JARDIN D'EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | LE JARDIN D'EMILIE |
| Siren | 790993265 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2766 |
| Management number | 2013B00553 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 38 801.00 | 16 108.00 | 22 693.00 | 38 801.00 |
044 Total Fixed Assets | 93 801.00 | 16 108.00 | 77 693.00 | 93 801.00 |
060 Merchandise inventory | 3 755.00 | 3 755.00 | 3 755.00 | |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 988.00 | 8 988.00 | 8 988.00 | |
110 Total Assets | 102 789.00 | 16 108.00 | 86 681.00 | 102 789.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | 351.00 | |||
136 Profit for the Year | -16 638.00 | |||
142 Total Equity - Total I | 14 913.00 | |||
156 Loans and similar debts | 43 397.00 | |||
166 Suppliers and related accounts | 8 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 20 261.00 | |||
176 Total debts | 71 768.00 | |||
180 Liabilities Total | 86 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 249.00 | 234 841.00 | 230 249.00 | |
230 Other income | 3 909.00 | 2 867.00 | 3 909.00 | |
232 Total operating income excluding VAT | 234 158.00 | 237 708.00 | 234 158.00 | |
234 Purchases of goods (including customs duties) | 72 436.00 | 70 010.00 | 72 436.00 | |
236 Inventory change (goods) | -2 323.00 | 4 438.00 | -2 323.00 | |
242 Other external expenses | 45 059.00 | 50 608.00 | 45 059.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 5 685.00 | 2 031.00 | 5 685.00 | |
250 Staff compensation | 85 519.00 | 66 077.00 | 85 519.00 | |
252 Social security contributions | 35 657.00 | 17 760.00 | 35 657.00 | |
254 Depreciation and amortization | 5 003.00 | 7 967.00 | 5 003.00 | |
262 Other expenses | 1 234.00 | 1 374.00 | 1 234.00 | |
264 Total operating expenses | 248 271.00 | 220 264.00 | 248 271.00 | |
270 Operating profit | -14 113.00 | 17 444.00 | -14 113.00 | |
294 Financial expenses | 2 526.00 | 1 921.00 | 2 526.00 | |
300 Exceptional expenses | 161.00 | |||
306 Income tax's | 1 976.00 | |||
310 Profit or loss | -16 638.00 | 13 387.00 | -16 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 92 802.00 | 92 802.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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