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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : L AMBIANCE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2017-02-28 | Simplified |
| Name | L AMBIANCE JARDIN |
| Siren | 800116881 |
| Closing | 2017-02-28 |
| Registry code | 2903 |
| Registration number | 4498 |
| Management number | 2014B00078 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 18 338.00 | 12 735.00 | 5 603.00 | 18 338.00 |
044 Total Fixed Assets | 18 487.00 | 12 884.00 | 5 603.00 | 18 487.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 4 354.00 | 4 354.00 | 4 354.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 5 655.00 | 5 655.00 | 5 655.00 | |
110 Total Assets | 24 142.00 | 12 884.00 | 11 257.00 | 24 142.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 2 793.00 | |||
156 Loans and similar debts | 4 192.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 804.00 | |||
172 Other debts | 2 529.00 | |||
176 Total debts | 8 465.00 | |||
180 Liabilities Total | 11 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 296.00 | 15 296.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 297.00 | 15 297.00 | ||
234 Purchases of goods (including customs duties) | 443.00 | 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 749.00 | 3 749.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 9 351.00 | 9 351.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
254 Depreciation and amortization | 4 273.00 | 4 273.00 | ||
264 Total operating expenses | 18 441.00 | 18 441.00 | ||
270 Operating profit | -3 144.00 | -3 144.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 339.00 | 339.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 487.00 | 18 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 088.00 | 4 088.00 | ||
378 Amount of deductible VAT on goods and services | 1 656.00 | 1 656.00 | ||
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