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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : JARDIN DIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | JARDIN DIVERT |
| Siren | 823153218 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2186 |
| Management number | 2016B09135 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 463.00 | 1 618.00 | 8 845.00 | 10 463.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 11 803.00 | 1 618.00 | 10 185.00 | 11 803.00 |
068 Receivables – Trade and related accounts | 30 441.00 | 30 441.00 | 30 441.00 | |
072 Receivables – Other | 42 155.00 | 42 155.00 | 42 155.00 | |
084 Cash | 121 023.00 | 121 023.00 | 121 023.00 | |
096 Total Current Assets + Prepaid Expenses | 193 619.00 | 193 619.00 | 193 619.00 | |
110 Total Assets | 205 422.00 | 1 618.00 | 203 804.00 | 205 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -106.00 | |||
134 Retained Earnings | -60 495.00 | |||
136 Profit for the Year | 16 860.00 | |||
142 Total Equity - Total I | -42 740.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 219 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 26 669.00 | |||
176 Total debts | 246 544.00 | |||
180 Liabilities Total | 203 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 807 174.00 | 807 174.00 | ||
232 Total operating income excluding VAT | 807 174.00 | 807 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 049.00 | 31 049.00 | ||
242 Other external expenses | 673 347.00 | 673 347.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 65 311.00 | 65 311.00 | ||
252 Social security contributions | 15 134.00 | 15 134.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 786 745.00 | 786 745.00 | ||
270 Operating profit | 20 429.00 | 20 429.00 | ||
294 Financial expenses | 594.00 | 594.00 | ||
306 Income tax's | 2 975.00 | 2 975.00 | ||
310 Profit or loss | 16 860.00 | 16 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 803.00 | 11 803.00 | ||
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