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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : JARDI CONCEPT 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | JARDI CONCEPT 34 |
| Siren | 819065459 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10097 |
| Management number | 2016B00863 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 097.00 | 2 999.00 | 14 098.00 | 17 097.00 |
044 Total Fixed Assets | 17 097.00 | 2 999.00 | 14 098.00 | 17 097.00 |
068 Receivables – Trade and related accounts | 21 216.00 | 21 216.00 | 21 216.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 22 941.00 | 22 941.00 | 22 941.00 | |
110 Total Assets | 40 038.00 | 2 999.00 | 37 039.00 | 40 038.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 034.00 | |||
136 Profit for the Year | 4 503.00 | |||
142 Total Equity - Total I | 10 088.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 558.00 | |||
172 Other debts | 24 708.00 | |||
176 Total debts | 26 951.00 | |||
180 Liabilities Total | 37 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 128.00 | 126 525.00 | 147 128.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 147 128.00 | 126 528.00 | 147 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 805.00 | 33 407.00 | 41 805.00 | |
242 Other external expenses | 51 959.00 | 46 511.00 | 51 959.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 569.00 | 1 318.00 | |
250 Staff compensation | 44 263.00 | 44 411.00 | 44 263.00 | |
254 Depreciation and amortization | 2 179.00 | 473.00 | 2 179.00 | |
262 Other expenses | 2.00 | 80.00 | 2.00 | |
264 Total operating expenses | 141 526.00 | 125 451.00 | 141 526.00 | |
270 Operating profit | 5 602.00 | 1 077.00 | 5 602.00 | |
280 Financial income | 73.00 | 73.00 | ||
294 Financial expenses | 48.00 | 42.00 | 48.00 | |
300 Exceptional expenses | 264.00 | 302.00 | 264.00 | |
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 4 503.00 | 733.00 | 4 503.00 | |
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