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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : JARDIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | JARDIN D'OR |
| Siren | 828864769 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7259 |
| Management number | 2017B01492 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 606.00 | 1 226.00 | 10 381.00 | 11 606.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 13 886.00 | 1 226.00 | 12 661.00 | 13 886.00 |
060 Merchandise inventory | 13 098.00 | 13 098.00 | 13 098.00 | |
072 Receivables – Other | 3 027.00 | 3 027.00 | 3 027.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 17 017.00 | 17 017.00 | 17 017.00 | |
110 Total Assets | 30 903.00 | 1 226.00 | 29 678.00 | 30 903.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 809.00 | |||
142 Total Equity - Total I | 2 309.00 | |||
156 Loans and similar debts | 2 326.00 | |||
166 Suppliers and related accounts | 17 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 165.00 | |||
172 Other debts | 7 315.00 | |||
176 Total debts | 27 368.00 | |||
180 Liabilities Total | 29 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 214.00 | 101 214.00 | ||
232 Total operating income excluding VAT | 101 214.00 | 101 214.00 | ||
234 Purchases of goods (including customs duties) | 93 891.00 | 93 891.00 | ||
236 Inventory change (goods) | -13 098.00 | -13 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 12 192.00 | 12 192.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 2 535.00 | 2 535.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 1 226.00 | 1 226.00 | ||
264 Total operating expenses | 98 858.00 | 98 858.00 | ||
270 Operating profit | 2 356.00 | 2 356.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 809.00 | 1 809.00 | ||
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