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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : JARDIN DE CANAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | JARDIN DE CANAAN |
| Siren | 812769248 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1750 |
| Management number | 2015B00396 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 SAINT JULIEN DE CHEDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 13 205.00 | 5 241.00 | 7 964.00 | 13 205.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 14 765.00 | 6 701.00 | 8 064.00 | 14 765.00 |
060 Merchandise inventory | 742.00 | 742.00 | 742.00 | |
072 Receivables – Other | 6 145.00 | 6 145.00 | 6 145.00 | |
084 Cash | 39 316.00 | 39 316.00 | 39 316.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 46 392.00 | 46 392.00 | 46 392.00 | |
110 Total Assets | 61 158.00 | 6 701.00 | 54 456.00 | 61 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 563.00 | |||
136 Profit for the Year | -6 817.00 | |||
142 Total Equity - Total I | 1 846.00 | |||
166 Suppliers and related accounts | 3 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 498.00 | |||
172 Other debts | 48 972.00 | |||
176 Total debts | 52 610.00 | |||
180 Liabilities Total | 54 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 339.00 | 10 339.00 | ||
218 Production of services sold - France | 64 629.00 | 64 629.00 | ||
232 Total operating income excluding VAT | 74 968.00 | 74 968.00 | ||
234 Purchases of goods (including customs duties) | 8 312.00 | 8 312.00 | ||
236 Inventory change (goods) | 968.00 | 968.00 | ||
242 Other external expenses | 58 070.00 | 58 070.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 3 038.00 | 3 038.00 | ||
250 Staff compensation | 9 740.00 | 9 740.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 81 786.00 | 81 786.00 | ||
270 Operating profit | -6 817.00 | -6 817.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 817.00 | -6 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 765.00 | 14 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 652.00 | 7 652.00 | ||
378 Amount of deductible VAT on goods and services | 9 511.00 | 9 511.00 | ||
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