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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : JARDINS FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | JARDINS FRUITS ET LEGUMES |
| Siren | 530612860 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15701 |
| Management number | 2011B00550 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 005.00 | 24 005.00 | 24 005.00 | |
084 Cash | 28 656.00 | 28 656.00 | 28 656.00 | |
096 Total Current Assets + Prepaid Expenses | 52 661.00 | 52 661.00 | 52 661.00 | |
110 Total Assets | 52 661.00 | 52 661.00 | 52 661.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 973.00 | |||
142 Total Equity - Total I | 28 973.00 | |||
172 Other debts | 23 688.00 | |||
176 Total debts | 23 688.00 | |||
180 Liabilities Total | 52 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 430 693.00 | 377 364.00 | 430 693.00 | |
232 Total operating income excluding VAT | 430 693.00 | 377 364.00 | 430 693.00 | |
234 Purchases of goods (including customs duties) | 331 342.00 | 290 281.00 | 331 342.00 | |
242 Other external expenses | 24 550.00 | 31 746.00 | 24 550.00 | |
250 Staff compensation | 32 433.00 | 20 718.00 | 32 433.00 | |
252 Social security contributions | 18 394.00 | 25 794.00 | 18 394.00 | |
264 Total operating expenses | 406 720.00 | 368 540.00 | 406 720.00 | |
270 Operating profit | 23 973.00 | 8 824.00 | 23 973.00 | |
310 Profit or loss | 23 973.00 | 8 824.00 | 23 973.00 | |
374 Amount of VAT collected | 23 688.00 | 23 688.00 | ||
378 Amount of deductible VAT on goods and services | 23 133.00 | 23 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
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