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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : JARDI CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | JARDI CREA |
| Siren | 810323824 |
| Closing | 2020-03-31 |
| Registry code | 6751 |
| Registration number | 2504 |
| Management number | 2015B00167 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Heiligenberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 891.00 | 14 430.00 | 461.00 | 14 891.00 |
044 Total Fixed Assets | 14 891.00 | 14 430.00 | 461.00 | 14 891.00 |
050 Raw materials, supplies, in progress | 35.00 | 35.00 | 35.00 | |
060 Merchandise inventory | 187.00 | 187.00 | 187.00 | |
068 Receivables – Trade and related accounts | 3 330.00 | 3 330.00 | 3 330.00 | |
072 Receivables – Other | 2 140.00 | 2 140.00 | 2 140.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 21 309.00 | 21 309.00 | 21 309.00 | |
096 Total Current Assets + Prepaid Expenses | 27 016.00 | 27 016.00 | 27 016.00 | |
110 Total Assets | 41 907.00 | 14 430.00 | 27 477.00 | 41 907.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 809.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 14 590.00 | |||
156 Loans and similar debts | 2 735.00 | |||
166 Suppliers and related accounts | 5 713.00 | |||
172 Other debts | 4 439.00 | |||
176 Total debts | 12 887.00 | |||
180 Liabilities Total | 27 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 050.00 | |||
218 Production of services sold - France | 52 348.00 | 57 805.00 | 52 348.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 37.00 | 1 200.00 | 37.00 | |
232 Total operating income excluding VAT | 53 885.00 | 61 055.00 | 53 885.00 | |
234 Purchases of goods (including customs duties) | 3 389.00 | 9 882.00 | 3 389.00 | |
236 Inventory change (goods) | 64.00 | 570.00 | 64.00 | |
240 Inventory changes (raw materials and supplies) | 15.00 | 25.00 | 15.00 | |
242 Other external expenses | 15 033.00 | 17 710.00 | 15 033.00 | |
244 Taxes, duties and similar payments | 2 661.00 | 2 031.00 | 2 661.00 | |
250 Staff compensation | 22 771.00 | 22 401.00 | 22 771.00 | |
252 Social security contributions | 7 425.00 | 5 172.00 | 7 425.00 | |
254 Depreciation and amortization | 2 124.00 | 2 913.00 | 2 124.00 | |
264 Total operating expenses | 53 482.00 | 60 704.00 | 53 482.00 | |
270 Operating profit | 403.00 | 352.00 | 403.00 | |
294 Financial expenses | 122.00 | 158.00 | 122.00 | |
310 Profit or loss | 281.00 | 193.00 | 281.00 | |
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