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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LES JARDINS DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JADE |
| Siren | 445217276 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014172 |
| Management number | 2003B00165 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 179.00 | 31 929.00 | 1 250.00 | 33 179.00 |
044 Total Fixed Assets | 33 179.00 | 31 929.00 | 1 250.00 | 33 179.00 |
064 Advances and down payments on orders | 1 791.00 | 1 791.00 | 1 791.00 | |
068 Receivables – Trade and related accounts | 9 633.00 | 9 633.00 | 9 633.00 | |
072 Receivables – Other | 7 160.00 | 7 160.00 | 7 160.00 | |
084 Cash | 8 567.00 | 8 567.00 | 8 567.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 27 908.00 | 27 908.00 | 27 908.00 | |
110 Total Assets | 61 087.00 | 31 929.00 | 29 158.00 | 61 087.00 |
120 Share or Individual Capital | 8 008.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | 2 023.00 | |||
136 Profit for the Year | 4 048.00 | |||
142 Total Equity - Total I | 14 879.00 | |||
166 Suppliers and related accounts | 5 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 9 107.00 | |||
176 Total debts | 14 279.00 | |||
180 Liabilities Total | 29 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 673.00 | 66 161.00 | 75 673.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 75 675.00 | 66 162.00 | 75 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 023.00 | 3 436.00 | 2 023.00 | |
242 Other external expenses | 12 313.00 | 10 498.00 | 12 313.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 4 401.00 | 3 868.00 | 4 401.00 | |
250 Staff compensation | 39 320.00 | 38 104.00 | 39 320.00 | |
252 Social security contributions | 13 006.00 | 12 268.00 | 13 006.00 | |
254 Depreciation and amortization | 167.00 | 649.00 | 167.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 229.00 | 68 824.00 | 71 229.00 | |
270 Operating profit | 4 446.00 | -2 662.00 | 4 446.00 | |
294 Financial expenses | 118.00 | 229.00 | 118.00 | |
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | 4 048.00 | -2 891.00 | 4 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 251.00 | 1 251.00 | ||
490 Total Fixed Assets (Gross Value) | 31 929.00 | 31 929.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 135.00 | 15 135.00 | ||
378 Amount of deductible VAT on goods and services | 2 003.00 | 2 003.00 | ||
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