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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ERIC & LE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ERIC & LE JARDIN |
| Siren | 813303609 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5467 |
| Management number | 2015B01736 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 396.00 | 13 746.00 | 26 650.00 | 40 396.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 40 406.00 | 13 746.00 | 26 660.00 | 40 406.00 |
060 Merchandise inventory | 831.00 | 831.00 | 831.00 | |
068 Receivables – Trade and related accounts | 12 516.00 | 12 516.00 | 12 516.00 | |
072 Receivables – Other | 7 707.00 | 7 707.00 | 7 707.00 | |
084 Cash | 5 718.00 | 5 718.00 | 5 718.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 27 396.00 | 27 396.00 | 27 396.00 | |
110 Total Assets | 67 802.00 | 13 746.00 | 54 056.00 | 67 802.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 884.00 | |||
136 Profit for the Year | 5 673.00 | |||
142 Total Equity - Total I | 17 057.00 | |||
156 Loans and similar debts | 7 137.00 | |||
166 Suppliers and related accounts | 5 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 406.00 | |||
172 Other debts | 19 318.00 | |||
174 Prepaid income | 4 694.00 | |||
176 Total debts | 36 999.00 | |||
180 Liabilities Total | 54 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 177.00 | 3 177.00 | ||
218 Production of services sold - France | 62 531.00 | 76 204.00 | 62 531.00 | |
232 Total operating income excluding VAT | 65 708.00 | 76 204.00 | 65 708.00 | |
234 Purchases of goods (including customs duties) | 12 569.00 | 27 995.00 | 12 569.00 | |
236 Inventory change (goods) | -126.00 | -705.00 | -126.00 | |
242 Other external expenses | 25 004.00 | 20 335.00 | 25 004.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 607.00 | 375.00 | 607.00 | |
250 Staff compensation | 9 657.00 | 9 657.00 | ||
252 Social security contributions | 3 382.00 | 1 313.00 | 3 382.00 | |
254 Depreciation and amortization | 7 136.00 | 5 838.00 | 7 136.00 | |
264 Total operating expenses | 58 229.00 | 55 151.00 | 58 229.00 | |
270 Operating profit | 7 479.00 | 21 053.00 | 7 479.00 | |
290 Exceptional income | 25.00 | 10.00 | 25.00 | |
294 Financial expenses | 217.00 | 274.00 | 217.00 | |
300 Exceptional expenses | 678.00 | 276.00 | 678.00 | |
306 Income tax's | 936.00 | 3 037.00 | 936.00 | |
310 Profit or loss | 5 673.00 | 17 476.00 | 5 673.00 | |
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