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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : JARDINS DIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | JARDINS DIVERS |
| Siren | 499179851 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2679 |
| Management number | 2007B00774 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 927.00 | 15 991.00 | 1 936.00 | 17 927.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 17 928.00 | 15 991.00 | 1 937.00 | 17 928.00 |
068 Receivables – Trade and related accounts | 31 928.00 | 31 928.00 | 31 928.00 | |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
084 Cash | 19 350.00 | 19 350.00 | 19 350.00 | |
092 Prepaid expenses | 10 446.00 | 10 446.00 | 10 446.00 | |
096 Total Current Assets + Prepaid Expenses | 63 495.00 | 63 495.00 | 63 495.00 | |
110 Total Assets | 81 422.00 | 15 991.00 | 65 432.00 | 81 422.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 40 964.00 | |||
136 Profit for the Year | 1 738.00 | |||
142 Total Equity - Total I | 51 172.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 13 789.00 | |||
176 Total debts | 14 260.00 | |||
180 Liabilities Total | 65 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 930.00 | 122 930.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 122 933.00 | 122 933.00 | ||
234 Purchases of goods (including customs duties) | 3 107.00 | 3 107.00 | ||
242 Other external expenses | 40 636.00 | 40 636.00 | ||
244 Taxes, duties and similar payments | 3 948.00 | 3 948.00 | ||
250 Staff compensation | 56 306.00 | 56 306.00 | ||
252 Social security contributions | 13 294.00 | 13 294.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
262 Other expenses | 1 535.00 | 1 535.00 | ||
264 Total operating expenses | 119 662.00 | 119 662.00 | ||
270 Operating profit | 3 271.00 | 3 271.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 484.00 | 484.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 1 738.00 | 1 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 914.00 | 1 914.00 | ||
490 Total Fixed Assets (Gross Value) | 19 042.00 | 19 042.00 | ||
492 Total Fixed Assets (Increases) | 1 914.00 | 1 914.00 | ||
494 Total Fixed Assets (Decreases) | 3 028.00 | 3 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 373.00 | 10 373.00 | ||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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