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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : JARDIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | JARDIN D'OR |
| Siren | 828864769 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7149 |
| Management number | 2017B01492 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 7 788.00 | 10 112.00 | 17 900.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 20 180.00 | 7 788.00 | 12 392.00 | 20 180.00 |
060 Merchandise inventory | 33 599.00 | 33 599.00 | 33 599.00 | |
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 4 826.00 | 4 826.00 | 4 826.00 | |
096 Total Current Assets + Prepaid Expenses | 41 111.00 | 41 111.00 | 41 111.00 | |
110 Total Assets | 61 291.00 | 7 788.00 | 53 503.00 | 61 291.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 604.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 15 334.00 | |||
166 Suppliers and related accounts | 20 302.00 | |||
172 Other debts | 17 867.00 | |||
176 Total debts | 38 169.00 | |||
180 Liabilities Total | 53 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 149.00 | 291 149.00 | ||
230 Other income | 446.00 | 446.00 | ||
232 Total operating income excluding VAT | 291 596.00 | 291 596.00 | ||
234 Purchases of goods (including customs duties) | 207 778.00 | 207 778.00 | ||
236 Inventory change (goods) | -817.00 | -817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
242 Other external expenses | 23 078.00 | 23 078.00 | ||
243 (including business tax) | -3 041.00 | -3 041.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 37 263.00 | 37 263.00 | ||
252 Social security contributions | 7 230.00 | 7 230.00 | ||
254 Depreciation and amortization | 3 524.00 | 3 524.00 | ||
264 Total operating expenses | 279 099.00 | 279 099.00 | ||
270 Operating profit | 12 497.00 | 12 497.00 | ||
294 Financial expenses | 744.00 | 744.00 | ||
300 Exceptional expenses | 5 643.00 | 5 643.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | 5 179.00 | 5 179.00 | ||
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