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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : LE JARDIN DE JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Complete |
| Name | LE JARDIN DE JEAN |
| Siren | 828101238 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2571 |
| Management number | 2017B00337 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76940 Arelaune-en-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 477.00 | 197.00 | 1 279.00 | 1 477.00 |
AR Technical installations, industrial equipment and tools | 16 604.00 | 1 831.00 | 14 772.00 | 16 604.00 |
AT Other tangible assets | 6 583.00 | 190.00 | 6 392.00 | 6 583.00 |
BJ TOTAL (I) | 24 664.00 | 2 220.00 | 22 444.00 | 24 664.00 |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 5 873.00 | 5 873.00 | 5 873.00 | |
CF Cash and cash equivalents | 8 407.00 | 8 407.00 | 8 407.00 | |
CJ TOTAL (II) | 14 680.00 | 14 680.00 | 14 680.00 | |
CO Grand total (0 to V) | 39 345.00 | 2 220.00 | 37 125.00 | 39 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 000.00 | -9 000.00 | ||
DL TOTAL (I) | 2 999.00 | 2 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 361.00 | 12 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 756.00 | 20 756.00 | ||
DX Trade payables and related accounts | 807.00 | 807.00 | ||
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 34 126.00 | 34 126.00 | ||
EE Grand total (I to V) | 37 125.00 | 37 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 704.00 | |||
FJ Net sales | 704.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 706.00 | |||
FW Other purchases and external expenses | 6 788.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FY Salaries and Wages | 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 220.00 | |||
GF Total Operating Expenses (II) | 9 547.00 | |||
GG - OPERATING RESULT (I - II) | -8 841.00 | |||
GU Total financial expenses (VI) | 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | -159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 706.00 | 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 706.00 | 9 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 000.00 | -9 000.00 | ||
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