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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : AU COEUR DE VOS JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2017-12-31 | Simplified |
| Name | AU COEUR DE VOS JARDINS |
| Siren | 831863485 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13885 |
| Management number | 2017B04280 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 Beynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 621.00 | 4 715.00 | 5 906.00 | 10 621.00 |
044 Total Fixed Assets | 10 621.00 | 4 715.00 | 5 906.00 | 10 621.00 |
068 Receivables – Trade and related accounts | 2 501.00 | 2 501.00 | 2 501.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 8 300.00 | 8 300.00 | 8 300.00 | |
110 Total Assets | 18 921.00 | 4 715.00 | 14 206.00 | 18 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 821.00 | |||
136 Profit for the Year | 3 374.00 | |||
142 Total Equity - Total I | 2 753.00 | |||
156 Loans and similar debts | 3 168.00 | |||
166 Suppliers and related accounts | 6 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 406.00 | |||
172 Other debts | 2 101.00 | |||
176 Total debts | 11 453.00 | |||
180 Liabilities Total | 14 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 421.00 | 35 421.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 422.00 | 35 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 345.00 | 12 345.00 | ||
242 Other external expenses | 13 787.00 | 13 787.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 1 101.00 | 1 101.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
254 Depreciation and amortization | 2 198.00 | 2 198.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 970.00 | 31 970.00 | ||
270 Operating profit | 3 452.00 | 3 452.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 3 374.00 | 3 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 621.00 | 10 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 059.00 | 5 059.00 | ||
378 Amount of deductible VAT on goods and services | 4 223.00 | 4 223.00 | ||
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