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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : I.D.O. Jardins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | I.D.O. Jardins |
| Siren | 489063610 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049353 |
| Management number | 2006B01324 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 078.00 | 3 078.00 | 3 078.00 | |
028 Tangible Assets | 4 580.00 | 4 076.00 | 504.00 | 4 580.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 8 138.00 | 7 154.00 | 984.00 | 8 138.00 |
068 Receivables – Trade and related accounts | 4 224.00 | 4 224.00 | 4 224.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
080 Sellable securities | 10 082.00 | 10 082.00 | 10 082.00 | |
084 Cash | 6 199.00 | 6 199.00 | 6 199.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 21 157.00 | 21 157.00 | 21 157.00 | |
110 Total Assets | 29 294.00 | 7 154.00 | 22 140.00 | 29 294.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 380.00 | |||
132 Other Reserves | 6 967.00 | |||
136 Profit for the Year | -3 261.00 | |||
142 Total Equity - Total I | 18 085.00 | |||
164 Advances and down payments received on current orders | 20.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 2 956.00 | |||
176 Total debts | 4 055.00 | |||
180 Liabilities Total | 22 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 951.00 | 50 150.00 | 43 951.00 | |
232 Total operating income excluding VAT | 43 951.00 | 50 150.00 | 43 951.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 112.00 | 8 544.00 | 12 112.00 | |
242 Other external expenses | 22 637.00 | 26 004.00 | 22 637.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 909.00 | 1 665.00 | |
250 Staff compensation | 7 800.00 | 9 600.00 | 7 800.00 | |
252 Social security contributions | 2 397.00 | 2 981.00 | 2 397.00 | |
254 Depreciation and amortization | 694.00 | 785.00 | 694.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 47 312.00 | 49 828.00 | 47 312.00 | |
270 Operating profit | -3 361.00 | 322.00 | -3 361.00 | |
280 Financial income | 100.00 | 5.00 | 100.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 273.00 | |||
310 Profit or loss | -3 261.00 | 554.00 | -3 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 138.00 | 8 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 469.00 | 8 469.00 | ||
378 Amount of deductible VAT on goods and services | 3 418.00 | 3 418.00 | ||
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