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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : JARDIHOME CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | JARDIHOME CLEAN |
| Siren | 848379228 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5354 |
| Management number | 2019B00225 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 408.00 | 335.00 | 2 073.00 | 2 408.00 |
044 Total Fixed Assets | 2 408.00 | 335.00 | 2 073.00 | 2 408.00 |
068 Receivables – Trade and related accounts | 4 064.00 | 4 064.00 | 4 064.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 16 516.00 | 16 516.00 | 16 516.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 20 712.00 | 20 712.00 | 20 712.00 | |
110 Total Assets | 23 120.00 | 335.00 | 22 785.00 | 23 120.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 15 802.00 | |||
142 Total Equity - Total I | 16 002.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 828.00 | |||
172 Other debts | 6 659.00 | |||
176 Total debts | 6 783.00 | |||
180 Liabilities Total | 22 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 841.00 | 841.00 | ||
218 Production of services sold - France | 52 588.00 | 52 588.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 53 440.00 | 53 440.00 | ||
234 Purchases of goods (including customs duties) | 422.00 | 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 041.00 | 4 041.00 | ||
242 Other external expenses | 29 002.00 | 29 002.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 626.00 | 626.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 821.00 | 34 821.00 | ||
270 Operating profit | 18 619.00 | 18 619.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 2 789.00 | 2 789.00 | ||
310 Profit or loss | 15 802.00 | 15 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 408.00 | 2 408.00 | ||
492 Total Fixed Assets (Increases) | 2 408.00 | 2 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 125.00 | 10 125.00 | ||
378 Amount of deductible VAT on goods and services | 3 299.00 | 3 299.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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