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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : JARDIFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-30 | Partially confidential | 2019-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Complete |
| Name | JARDIFORT |
| Siren | 819642471 |
| Closing | 2019-09-30 |
| Registry code | 1101 |
| Registration number | 1262 |
| Management number | 2016B00197 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 262 591.00 | 262 591.00 | 262 591.00 | |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 191 839.00 | 183 555.00 | 8 284.00 | 191 839.00 |
044 Total Fixed Assets | 455 150.00 | 184 275.00 | 270 875.00 | 455 150.00 |
060 Merchandise inventory | 145 980.00 | 145 980.00 | 145 980.00 | |
068 Receivables – Trade and related accounts | 6 235.00 | 6 235.00 | 6 235.00 | |
072 Receivables – Other | 7 817.00 | 7 817.00 | 7 817.00 | |
080 Sellable securities | 137 131.00 | 137 131.00 | 137 131.00 | |
084 Cash | 31 054.00 | 31 054.00 | 31 054.00 | |
092 Prepaid expenses | 5 963.00 | 5 963.00 | 5 963.00 | |
096 Total Current Assets + Prepaid Expenses | 334 181.00 | 334 181.00 | 334 181.00 | |
110 Total Assets | 789 331.00 | 184 275.00 | 605 056.00 | 789 331.00 |
120 Share or Individual Capital | 420 000.00 | |||
126 Legal Reserve | 42 000.00 | |||
132 Other Reserves | 14 574.00 | |||
136 Profit for the Year | 27 422.00 | |||
142 Total Equity - Total I | 503 997.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 43 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 262.00 | |||
172 Other debts | 57 081.00 | |||
176 Total debts | 101 059.00 | |||
180 Liabilities Total | 605 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 579.00 | 579.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 526.00 | 526.00 | ||
490 Total Fixed Assets (Gross Value) | 454 045.00 | 454 045.00 | ||
492 Total Fixed Assets (Increases) | 1 105.00 | 1 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 199.00 | 91 199.00 | ||
378 Amount of deductible VAT on goods and services | 72 365.00 | 72 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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