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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : J.COM JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | J.COM JARDIN |
| Siren | 813572112 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 584 |
| Management number | 2015B00421 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Harskirchen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 989.00 | 1 308.00 | 681.00 | 1 989.00 |
028 Tangible Assets | 560.00 | 284.00 | 276.00 | 560.00 |
044 Total Fixed Assets | 2 549.00 | 1 593.00 | 957.00 | 2 549.00 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 5 827.00 | 5 827.00 | 5 827.00 | |
096 Total Current Assets + Prepaid Expenses | 6 107.00 | 6 107.00 | 6 107.00 | |
110 Total Assets | 8 656.00 | 1 593.00 | 7 064.00 | 8 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 148.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | 453.00 | |||
156 Loans and similar debts | 34.00 | |||
164 Advances and down payments received on current orders | 420.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 269.00 | |||
172 Other debts | 6 156.00 | |||
176 Total debts | 6 611.00 | |||
180 Liabilities Total | 7 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 900.00 | 545.00 | 5 900.00 | |
230 Other income | 689.00 | 689.00 | ||
232 Total operating income excluding VAT | 6 590.00 | 545.00 | 6 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | |||
242 Other external expenses | 5 634.00 | 1 522.00 | 5 634.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 310.00 | 107.00 | 310.00 | |
250 Staff compensation | 459.00 | 690.00 | 459.00 | |
254 Depreciation and amortization | 585.00 | 495.00 | 585.00 | |
264 Total operating expenses | 6 988.00 | 2 866.00 | 6 988.00 | |
270 Operating profit | -399.00 | -2 321.00 | -399.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 1 601.00 | -2 321.00 | 1 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 549.00 | 2 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 208.00 | 1 208.00 | ||
378 Amount of deductible VAT on goods and services | 318.00 | 318.00 | ||
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