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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : JARDI FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | JARDI FLEURIE |
| Siren | 824005219 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1963 |
| Management number | 2016B01207 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 547.00 | 30.00 | 517.00 | 547.00 |
028 Tangible Assets | 8 688.00 | 3 260.00 | 5 428.00 | 8 688.00 |
044 Total Fixed Assets | 9 235.00 | 3 290.00 | 5 945.00 | 9 235.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 27 387.00 | 27 387.00 | 27 387.00 | |
096 Total Current Assets + Prepaid Expenses | 28 467.00 | 28 467.00 | 28 467.00 | |
110 Total Assets | 37 702.00 | 3 290.00 | 34 412.00 | 37 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 033.00 | |||
136 Profit for the Year | 9 681.00 | |||
142 Total Equity - Total I | 16 714.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 426.00 | |||
172 Other debts | 17 100.00 | |||
176 Total debts | 17 698.00 | |||
180 Liabilities Total | 34 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 547.00 | 547.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 688.00 | 3 688.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 4 235.00 | 4 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 332.00 | 12 332.00 | ||
378 Amount of deductible VAT on goods and services | 3 167.00 | 3 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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