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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : LES FEES JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-10-31 | Simplified |
| 2020-03-05 | Public | 2018-10-31 | Simplified |
| Name | LES FEES JARDIN |
| Siren | 800242539 |
| Closing | 2017-10-31 |
| Registry code | 1303 |
| Registration number | 4222 |
| Management number | 2014B00495 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 958.00 | 6 709.00 | 1 249.00 | 7 958.00 |
044 Total Fixed Assets | 7 958.00 | 6 709.00 | 1 249.00 | 7 958.00 |
068 Receivables – Trade and related accounts | 9 854.00 | 9 854.00 | 9 854.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 11 652.00 | 11 652.00 | 11 652.00 | |
110 Total Assets | 19 610.00 | 6 709.00 | 12 901.00 | 19 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 934.00 | |||
142 Total Equity - Total I | 1 934.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
172 Other debts | 6 738.00 | |||
176 Total debts | 10 967.00 | |||
180 Liabilities Total | 12 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 912.00 | 6 912.00 | ||
210 Sales of goods - France | 6 912.00 | 5 248.00 | 6 912.00 | |
217 Production of services sold - Export | 27 320.00 | 27 320.00 | ||
218 Production of services sold - France | 27 320.00 | 18 962.00 | 27 320.00 | |
232 Total operating income excluding VAT | 34 232.00 | 24 210.00 | 34 232.00 | |
234 Purchases of goods (including customs duties) | 3 454.00 | 2 626.00 | 3 454.00 | |
242 Other external expenses | 24 031.00 | 14 257.00 | 24 031.00 | |
244 Taxes, duties and similar payments | 722.00 | 801.00 | 722.00 | |
252 Social security contributions | 2 375.00 | 1 642.00 | 2 375.00 | |
254 Depreciation and amortization | 2 717.00 | 3 202.00 | 2 717.00 | |
264 Total operating expenses | 33 298.00 | 22 528.00 | 33 298.00 | |
270 Operating profit | 934.00 | 1 682.00 | 934.00 | |
310 Profit or loss | 934.00 | 1 682.00 | 934.00 | |
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