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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : JARDINS D'AZUR VAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | JARDINS D'AZUR VAROIS |
| Siren | 844585729 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2797 |
| Management number | 2018B01292 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 16 480.00 | 5 589.00 | 10 891.00 | 16 480.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 63 295.00 | 5 589.00 | 57 706.00 | 63 295.00 |
050 Raw materials, supplies, in progress | 109.00 | 109.00 | 109.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 7 415.00 | 7 415.00 | 7 415.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 10 489.00 | 10 489.00 | 10 489.00 | |
096 Total Current Assets + Prepaid Expenses | 24 132.00 | 24 132.00 | 24 132.00 | |
110 Total Assets | 87 428.00 | 5 589.00 | 81 839.00 | 87 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 791.00 | |||
142 Total Equity - Total I | 16 791.00 | |||
156 Loans and similar debts | 49 000.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 854.00 | |||
172 Other debts | 14 894.00 | |||
176 Total debts | 65 048.00 | |||
180 Liabilities Total | 81 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 610.00 | 205 610.00 | ||
230 Other income | 2 075.00 | 2 075.00 | ||
232 Total operating income excluding VAT | 207 685.00 | 207 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 032.00 | 12 032.00 | ||
240 Inventory changes (raw materials and supplies) | -109.00 | -109.00 | ||
242 Other external expenses | 40 728.00 | 40 728.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 101 699.00 | 101 699.00 | ||
252 Social security contributions | 28 442.00 | 28 442.00 | ||
254 Depreciation and amortization | 5 589.00 | 5 589.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 189 000.00 | 189 000.00 | ||
270 Operating profit | 18 685.00 | 18 685.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 2 787.00 | 2 787.00 | ||
310 Profit or loss | 15 791.00 | 15 791.00 | ||
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