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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : PASSION JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | PASSION JARDINS |
| Siren | 799285465 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 7774 |
| Management number | 2013B01347 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 50 990.00 | 50 458.00 | 533.00 | 50 990.00 |
040 Financial Assets | 1 413.00 | 1 413.00 | 1 413.00 | |
044 Total Fixed Assets | 92 403.00 | 50 458.00 | 41 946.00 | 92 403.00 |
068 Receivables – Trade and related accounts | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 4 424.00 | 4 424.00 | 4 424.00 | |
096 Total Current Assets + Prepaid Expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
110 Total Assets | 98 237.00 | 50 458.00 | 47 780.00 | 98 237.00 |
120 Share or Individual Capital | 63 000.00 | |||
134 Retained Earnings | -28 547.00 | |||
136 Profit for the Year | -22 691.00 | |||
142 Total Equity - Total I | 11 762.00 | |||
156 Loans and similar debts | 1 253.00 | |||
166 Suppliers and related accounts | 10 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 822.00 | |||
172 Other debts | 23 782.00 | |||
176 Total debts | 36 017.00 | |||
180 Liabilities Total | 47 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
193 Of which financial assets due in less than one year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 499.00 | 89 475.00 | 58 499.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 58 499.00 | 89 477.00 | 58 499.00 | |
234 Purchases of goods (including customs duties) | 1 158.00 | 2 552.00 | 1 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 277.00 | 4 276.00 | 277.00 | |
242 Other external expenses | 14 892.00 | 17 345.00 | 14 892.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 689.00 | 1 145.00 | |
250 Staff compensation | 46 249.00 | 44 710.00 | 46 249.00 | |
252 Social security contributions | 12 006.00 | 13 775.00 | 12 006.00 | |
254 Depreciation and amortization | 134.00 | 120.00 | 134.00 | |
264 Total operating expenses | 75 861.00 | 84 466.00 | 75 861.00 | |
270 Operating profit | -17 362.00 | 5 011.00 | -17 362.00 | |
290 Exceptional income | 715.00 | |||
300 Exceptional expenses | 5 329.00 | 5 329.00 | ||
310 Profit or loss | -22 691.00 | 5 726.00 | -22 691.00 | |
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