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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : JARDIN BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | JARDIN BLEU |
| Siren | 828013433 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3072 |
| Management number | 2017B00154 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN NICOLAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 320.00 | 5 043.00 | 9 276.00 | 14 320.00 |
040 Financial Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 15 019.00 | 5 043.00 | 9 975.00 | 15 019.00 |
060 Merchandise inventory | 9 039.00 | 9 039.00 | 9 039.00 | |
068 Receivables – Trade and related accounts | 874.00 | 874.00 | 874.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 13 405.00 | 13 405.00 | 13 405.00 | |
096 Total Current Assets + Prepaid Expenses | 23 514.00 | 23 514.00 | 23 514.00 | |
110 Total Assets | 38 533.00 | 5 043.00 | 33 489.00 | 38 533.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 791.00 | |||
136 Profit for the Year | 1 959.00 | |||
142 Total Equity - Total I | 11 301.00 | |||
156 Loans and similar debts | 6 635.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 388.00 | |||
172 Other debts | 13 495.00 | |||
176 Total debts | 22 188.00 | |||
180 Liabilities Total | 33 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 555.00 | |||
195 Of which payables due in more than one year | 4 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 293.00 | 90 293.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 90 303.00 | 90 303.00 | ||
234 Purchases of goods (including customs duties) | 52 434.00 | 52 434.00 | ||
236 Inventory change (goods) | -2 152.00 | -2 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 774.00 | 774.00 | ||
242 Other external expenses | 25 421.00 | 25 421.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 3 607.00 | 3 607.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
254 Depreciation and amortization | 2 816.00 | 2 816.00 | ||
262 Other expenses | 4 130.00 | 4 130.00 | ||
264 Total operating expenses | 88 343.00 | 88 343.00 | ||
270 Operating profit | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 1 959.00 | 1 959.00 | ||
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