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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : LE JARDIN DES LOUPIOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-08-31 | Simplified |
| 2022-02-21 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-07-09 | Public | 2019-08-31 | Simplified |
| Name | LE JARDIN DES LOUPIOTS |
| Siren | 839413192 |
| Closing | 2019-08-31 |
| Registry code | 8701 |
| Registration number | 2382 |
| Management number | 2018B00314 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 SAINT-PRIEST-LIGOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 052.00 | 992.00 | 1 060.00 | 2 052.00 |
028 Tangible Assets | 921.00 | 319.00 | 602.00 | 921.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 3 125.00 | 1 311.00 | 1 815.00 | 3 125.00 |
068 Receivables – Trade and related accounts | 13 789.00 | 13 789.00 | 13 789.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 46 084.00 | 46 084.00 | 46 084.00 | |
096 Total Current Assets + Prepaid Expenses | 60 738.00 | 60 738.00 | 60 738.00 | |
110 Total Assets | 63 863.00 | 1 311.00 | 62 553.00 | 63 863.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 36 302.00 | |||
142 Total Equity - Total I | 40 302.00 | |||
156 Loans and similar debts | 15 050.00 | |||
166 Suppliers and related accounts | 173.00 | |||
172 Other debts | 7 028.00 | |||
176 Total debts | 22 251.00 | |||
180 Liabilities Total | 62 553.00 | |||
195 Of which payables due in more than one year | 12 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 851.00 | 113 851.00 | ||
226 Operating subsidies received | 25 019.00 | 25 019.00 | ||
230 Other income | 1 206.00 | 1 206.00 | ||
232 Total operating income excluding VAT | 140 076.00 | 140 076.00 | ||
234 Purchases of goods (including customs duties) | 2 010.00 | 2 010.00 | ||
242 Other external expenses | 16 625.00 | 16 625.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
250 Staff compensation | 69 190.00 | 69 190.00 | ||
252 Social security contributions | 12 765.00 | 12 765.00 | ||
254 Depreciation and amortization | 1 311.00 | 1 311.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 103 134.00 | 103 134.00 | ||
270 Operating profit | 36 942.00 | 36 942.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 36 302.00 | 36 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 052.00 | 2 052.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 921.00 | 921.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 3 125.00 | 3 125.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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