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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : Abondance ô Jardins.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2020-04-08 | Public | 2019-03-31 | Simplified |
| 2019-06-11 | Public | 2018-03-31 | Simplified |
| Name | Abondance ô Jardins. |
| Siren | 448287474 |
| Closing | 2019-03-31 |
| Registry code | 2702 |
| Registration number | 1693 |
| Management number | 2003B00208 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Villegats |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 804.00 | 2 603.00 | 3 201.00 | 5 804.00 |
028 Tangible Assets | 36 504.00 | 24 110.00 | 12 394.00 | 36 504.00 |
044 Total Fixed Assets | 42 308.00 | 26 713.00 | 15 595.00 | 42 308.00 |
050 Raw materials, supplies, in progress | 31 726.00 | 31 726.00 | 31 726.00 | |
068 Receivables – Trade and related accounts | 6 585.00 | 6 585.00 | 6 585.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 40 529.00 | 40 529.00 | 40 529.00 | |
110 Total Assets | 82 837.00 | 26 713.00 | 56 124.00 | 82 837.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -22 362.00 | |||
136 Profit for the Year | 6 774.00 | |||
142 Total Equity - Total I | 15 412.00 | |||
156 Loans and similar debts | 9 350.00 | |||
166 Suppliers and related accounts | 15 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 595.00 | |||
172 Other debts | 15 984.00 | |||
176 Total debts | 40 712.00 | |||
180 Liabilities Total | 56 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 251.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 678.00 | 3 678.00 | ||
210 Sales of goods - France | 55 703.00 | 55 703.00 | ||
218 Production of services sold - France | 25 798.00 | 25 798.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 81 951.00 | 81 951.00 | ||
234 Purchases of goods (including customs duties) | 34 259.00 | 34 259.00 | ||
240 Inventory changes (raw materials and supplies) | -2 966.00 | -2 966.00 | ||
242 Other external expenses | 34 589.00 | 34 589.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 3 470.00 | 3 470.00 | ||
254 Depreciation and amortization | 5 348.00 | 5 348.00 | ||
264 Total operating expenses | 76 483.00 | 76 483.00 | ||
270 Operating profit | 5 469.00 | 5 469.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 2 002.00 | 2 002.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 6 774.00 | 6 774.00 | ||
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