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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LE JARDIN DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-06-30 | Simplified |
| Name | LE JARDIN DE JADE |
| Siren | 794057422 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 55097 |
| Management number | 2013B13336 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 1 621.00 | 701.00 | 921.00 | 1 621.00 |
040 Financial Assets | 9 725.00 | 9 725.00 | 9 725.00 | |
044 Total Fixed Assets | 19 346.00 | 701.00 | 18 646.00 | 19 346.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 2 325.00 | 2 325.00 | 2 325.00 | |
088 Cash | 3 751.00 | |||
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 6 552.00 | 6 552.00 | 6 552.00 | |
110 Total Assets | 25 899.00 | 701.00 | 25 198.00 | 25 899.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -244.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 2 900.00 | |||
166 Suppliers and related accounts | 775.00 | |||
172 Other debts | 21 523.00 | |||
176 Total debts | 22 298.00 | |||
180 Liabilities Total | 25 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 141.00 | 36 827.00 | 36 141.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 36 142.00 | 36 829.00 | 36 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 51.00 | 346.00 | |
242 Other external expenses | 27 025.00 | 27 246.00 | 27 025.00 | |
244 Taxes, duties and similar payments | 782.00 | 372.00 | 782.00 | |
250 Staff compensation | 12 244.00 | 9 861.00 | 12 244.00 | |
252 Social security contributions | 4 328.00 | 3 573.00 | 4 328.00 | |
254 Depreciation and amortization | 271.00 | 200.00 | 271.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 998.00 | 41 303.00 | 44 998.00 | |
270 Operating profit | -8 856.00 | -4 474.00 | -8 856.00 | |
290 Exceptional income | 9 000.00 | 13 500.00 | 9 000.00 | |
310 Profit or loss | 144.00 | 9 026.00 | 144.00 | |
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