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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : LES JARDINS D ENZO & ORNELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Complete |
| 2021-11-26 | Public | 2021-03-31 | Complete |
| 2020-11-20 | Public | 2020-03-31 | Complete |
| 2020-05-06 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2018-02-01 | Public | 2016-03-31 | Simplified |
| Name | LES JARDINS D'ENZO & ORNELLA |
| Siren | 539955690 |
| Closing | 2019-03-31 |
| Registry code | 0601 |
| Registration number | 1738 |
| Management number | 2012B00196 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 931.00 | 6 797.00 | 6 135.00 | 12 931.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 961.00 | 6 797.00 | 6 165.00 | 12 961.00 |
068 Receivables – Trade and related accounts | 12 260.00 | 12 260.00 | 12 260.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 7 334.00 | 7 334.00 | 7 334.00 | |
096 Total Current Assets + Prepaid Expenses | 20 016.00 | 20 016.00 | 20 016.00 | |
110 Total Assets | 32 978.00 | 6 797.00 | 26 181.00 | 32 978.00 |
120 Share or Individual Capital | 1 691.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 29 464.00 | |||
134 Retained Earnings | -15 751.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 15 893.00 | |||
156 Loans and similar debts | 5 122.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 556.00 | |||
172 Other debts | 4 416.00 | |||
176 Total debts | 10 288.00 | |||
180 Liabilities Total | 26 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 571.00 | 77 944.00 | 73 571.00 | |
232 Total operating income excluding VAT | 73 571.00 | 77 945.00 | 73 571.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 120.00 | 2 767.00 | 3 120.00 | |
240 Inventory changes (raw materials and supplies) | 214.00 | |||
242 Other external expenses | 24 761.00 | 24 047.00 | 24 761.00 | |
243 (including business tax) | -6 961.00 | -6 961.00 | ||
244 Taxes, duties and similar payments | 4 726.00 | 3 316.00 | 4 726.00 | |
250 Staff compensation | 25 337.00 | 26 238.00 | 25 337.00 | |
252 Social security contributions | 11 727.00 | 6 578.00 | 11 727.00 | |
254 Depreciation and amortization | 3 176.00 | 1 952.00 | 3 176.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 72 850.00 | 65 114.00 | 72 850.00 | |
270 Operating profit | 721.00 | 12 830.00 | 721.00 | |
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 16.00 | 1 128.00 | 16.00 | |
306 Income tax's | 62.00 | 1 042.00 | 62.00 | |
310 Profit or loss | 339.00 | 10 660.00 | 339.00 | |
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