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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LE JARDIN EN POINTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | LE JARDIN EN POINTILLES |
| Siren | 822001491 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83507 |
| Management number | 2016B18626 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 452.00 | 59 452.00 | 59 452.00 | |
014 Intangible Assets - Other | 9 008.00 | 7 192.00 | 1 816.00 | 9 008.00 |
028 Tangible Assets | 104 575.00 | 33 708.00 | 70 867.00 | 104 575.00 |
040 Financial Assets | 5 876.00 | 5 876.00 | 5 876.00 | |
044 Total Fixed Assets | 178 911.00 | 40 900.00 | 138 011.00 | 178 911.00 |
060 Merchandise inventory | 9 602.00 | 9 602.00 | 9 602.00 | |
064 Advances and down payments on orders | 6 154.00 | 6 154.00 | 6 154.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 307 203.00 | 307 203.00 | 307 203.00 | |
096 Total Current Assets + Prepaid Expenses | 324 220.00 | 324 220.00 | 324 220.00 | |
110 Total Assets | 503 131.00 | 40 900.00 | 462 231.00 | 503 131.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 85 769.00 | |||
136 Profit for the Year | 155 409.00 | |||
142 Total Equity - Total I | 247 778.00 | |||
156 Loans and similar debts | 97 326.00 | |||
166 Suppliers and related accounts | 5 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 843.00 | |||
172 Other debts | 111 958.00 | |||
176 Total debts | 214 453.00 | |||
180 Liabilities Total | 462 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 556 171.00 | 556 171.00 | ||
230 Other income | 543.00 | 543.00 | ||
232 Total operating income excluding VAT | 556 714.00 | 556 714.00 | ||
234 Purchases of goods (including customs duties) | 137 306.00 | 137 306.00 | ||
236 Inventory change (goods) | -8 596.00 | -8 596.00 | ||
242 Other external expenses | 57 142.00 | 57 142.00 | ||
244 Taxes, duties and similar payments | 2 858.00 | 2 858.00 | ||
250 Staff compensation | 147 446.00 | 147 446.00 | ||
252 Social security contributions | 39 001.00 | 39 001.00 | ||
254 Depreciation and amortization | 22 894.00 | 22 894.00 | ||
264 Total operating expenses | 398 051.00 | 398 051.00 | ||
270 Operating profit | 158 663.00 | 158 663.00 | ||
294 Financial expenses | 3 254.00 | 3 254.00 | ||
310 Profit or loss | 155 409.00 | 155 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 431.00 | 68 431.00 | ||
378 Amount of deductible VAT on goods and services | 21 083.00 | 21 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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