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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : JARDINS COLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | JARDINS COLLET |
| Siren | 388441941 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2286 |
| Management number | 1992B00523 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 979.00 | 41 908.00 | 24 071.00 | 65 979.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 66 194.00 | 41 908.00 | 24 286.00 | 66 194.00 |
068 Receivables – Trade and related accounts | 103 638.00 | 103 638.00 | 103 638.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
080 Sellable securities | ||||
084 Cash | 20 346.00 | 20 346.00 | 20 346.00 | |
092 Prepaid expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
096 Total Current Assets + Prepaid Expenses | 126 803.00 | 126 803.00 | 126 803.00 | |
110 Total Assets | 192 997.00 | 41 908.00 | 151 089.00 | 192 997.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
136 Profit for the Year | 5 248.00 | |||
142 Total Equity - Total I | 6 924.00 | |||
156 Loans and similar debts | 19 780.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 878.00 | |||
172 Other debts | 119 240.00 | |||
176 Total debts | 144 165.00 | |||
180 Liabilities Total | 151 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 410.00 | |||
195 Of which payables due in more than one year | 85 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 000.00 | 394 584.00 | 385 000.00 | |
226 Operating subsidies received | 8 416.00 | 13 957.00 | 8 416.00 | |
230 Other income | 34.00 | 1 515.00 | 34.00 | |
232 Total operating income excluding VAT | 393 451.00 | 410 056.00 | 393 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 450.00 | 38 836.00 | 21 450.00 | |
242 Other external expenses | 121 603.00 | 135 191.00 | 121 603.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 6 943.00 | 5 433.00 | 6 943.00 | |
250 Staff compensation | 163 027.00 | 152 913.00 | 163 027.00 | |
252 Social security contributions | 59 815.00 | 60 003.00 | 59 815.00 | |
254 Depreciation and amortization | 14 141.00 | 9 600.00 | 14 141.00 | |
262 Other expenses | 60.00 | 82.00 | 60.00 | |
264 Total operating expenses | 387 039.00 | 402 058.00 | 387 039.00 | |
270 Operating profit | 6 412.00 | 7 998.00 | 6 412.00 | |
280 Financial income | 75.00 | |||
294 Financial expenses | 1 095.00 | 506.00 | 1 095.00 | |
300 Exceptional expenses | 70.00 | 1 685.00 | 70.00 | |
310 Profit or loss | 5 248.00 | 5 882.00 | 5 248.00 | |
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