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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : JARDIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | JARDIRECT |
| Siren | 423940436 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2181 |
| Management number | 2009B00502 |
| Activity code | 4791A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12170 ST JUST SUR VIAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 366.00 | 3 172.00 | 6 194.00 | 9 366.00 |
044 Total Fixed Assets | 9 366.00 | 3 172.00 | 6 194.00 | 9 366.00 |
060 Merchandise inventory | 42 908.00 | 42 908.00 | 42 908.00 | |
064 Advances and down payments on orders | 424.00 | 424.00 | 424.00 | |
080 Sellable securities | 67 264.00 | 67 264.00 | 67 264.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 110 930.00 | 110 930.00 | 110 930.00 | |
110 Total Assets | 120 296.00 | 3 172.00 | 117 124.00 | 120 296.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 512.00 | |||
136 Profit for the Year | 6 789.00 | |||
142 Total Equity - Total I | 7 899.00 | |||
156 Loans and similar debts | 15 343.00 | |||
166 Suppliers and related accounts | 20 240.00 | |||
172 Other debts | 73 642.00 | |||
176 Total debts | 109 225.00 | |||
180 Liabilities Total | 117 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 975.00 | 156 975.00 | ||
232 Total operating income excluding VAT | 156 975.00 | 156 975.00 | ||
234 Purchases of goods (including customs duties) | 88 676.00 | 88 676.00 | ||
236 Inventory change (goods) | -2 358.00 | -2 358.00 | ||
242 Other external expenses | 52 532.00 | 52 532.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 1 916.00 | 1 916.00 | ||
264 Total operating expenses | 141 128.00 | 141 128.00 | ||
270 Operating profit | 15 847.00 | 15 847.00 | ||
280 Financial income | 2 111.00 | 2 111.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 11 000.00 | 11 000.00 | ||
310 Profit or loss | 6 789.00 | 6 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 380.00 | 31 380.00 | ||
378 Amount of deductible VAT on goods and services | 9 734.00 | 9 734.00 | ||
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