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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : LITTLE GARDEN BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | LITTLE GARDEN BIO |
| Siren | 847923786 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6325 |
| Management number | 2019B00288 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 763.00 | 3 444.00 | 15 319.00 | 18 763.00 |
044 Total Fixed Assets | 18 763.00 | 3 444.00 | 15 319.00 | 18 763.00 |
068 Receivables – Trade and related accounts | 3 551.00 | 3 551.00 | 3 551.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
096 Total Current Assets + Prepaid Expenses | 6 768.00 | 6 768.00 | 6 768.00 | |
110 Total Assets | 25 531.00 | 3 444.00 | 22 087.00 | 25 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 408.00 | |||
142 Total Equity - Total I | 3 408.00 | |||
156 Loans and similar debts | 10 490.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 083.00 | |||
172 Other debts | 6 495.00 | |||
176 Total debts | 18 679.00 | |||
180 Liabilities Total | 22 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 651.00 | 53 651.00 | ||
232 Total operating income excluding VAT | 53 651.00 | 53 651.00 | ||
234 Purchases of goods (including customs duties) | 11 335.00 | 11 335.00 | ||
242 Other external expenses | 23 283.00 | 23 283.00 | ||
250 Staff compensation | 11 135.00 | 11 135.00 | ||
252 Social security contributions | 1 457.00 | 1 457.00 | ||
254 Depreciation and amortization | 3 444.00 | 3 444.00 | ||
264 Total operating expenses | 50 655.00 | 50 655.00 | ||
270 Operating profit | 2 996.00 | 2 996.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 408.00 | 2 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 250.00 | 6 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 513.00 | 12 513.00 | ||
492 Total Fixed Assets (Increases) | 18 763.00 | 18 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 163.00 | 10 163.00 | ||
378 Amount of deductible VAT on goods and services | 5 690.00 | 5 690.00 | ||
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