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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10050 |
| Management number | 2017B01492 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-24 |
| 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 | 14 750.00 | 3 657.00 | 11 094.00 | 14 750.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 17 030.00 | 3 657.00 | 13 374.00 | 17 030.00 |
060 Merchandise inventory | 32 782.00 | 32 782.00 | 32 782.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 6 675.00 | 6 675.00 | 6 675.00 | |
096 Total Current Assets + Prepaid Expenses | 40 831.00 | 40 831.00 | 40 831.00 | |
110 Total Assets | 57 861.00 | 3 657.00 | 54 205.00 | 57 861.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 809.00 | |||
136 Profit for the Year | 7 845.00 | |||
142 Total Equity - Total I | 10 154.00 | |||
166 Suppliers and related accounts | 29 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 14 536.00 | |||
176 Total debts | 44 050.00 | |||
180 Liabilities Total | 54 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 787.00 | 239 787.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 239 788.00 | 239 788.00 | ||
234 Purchases of goods (including customs duties) | 189 368.00 | 189 368.00 | ||
236 Inventory change (goods) | -19 684.00 | -19 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 31 554.00 | 31 554.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 167.00 | ||
250 Staff compensation | 18 703.00 | 18 703.00 | ||
252 Social security contributions | 5 396.00 | 5 396.00 | ||
254 Depreciation and amortization | 2 431.00 | 2 431.00 | ||
264 Total operating expenses | 229 944.00 | 229 944.00 | ||
270 Operating profit | 9 844.00 | 9 844.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 7 845.00 | 7 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 144.00 | 2 144.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 886.00 | 13 886.00 | ||
492 Total Fixed Assets (Increases) | 3 144.00 | 3 144.00 | ||
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