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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : JARDINS PASSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | JARDINS PASSIONS |
| Siren | 503179483 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7735 |
| Management number | 2008B00628 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 Drap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 462.00 | 14 132.00 | 11 330.00 | 25 462.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 27 962.00 | 14 132.00 | 13 830.00 | 27 962.00 |
050 Raw materials, supplies, in progress | 47 000.00 | 47 000.00 | 47 000.00 | |
068 Receivables – Trade and related accounts | 179 336.00 | 179 336.00 | 179 336.00 | |
072 Receivables – Other | 339 445.00 | 339 445.00 | 339 445.00 | |
084 Cash | 68 790.00 | 68 790.00 | 68 790.00 | |
096 Total Current Assets + Prepaid Expenses | 634 572.00 | 634 572.00 | 634 572.00 | |
110 Total Assets | 662 534.00 | 14 132.00 | 648 402.00 | 662 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 354 124.00 | |||
136 Profit for the Year | 1 646.00 | |||
142 Total Equity - Total I | 366 770.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 119 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 348.00 | |||
172 Other debts | 161 645.00 | |||
176 Total debts | 281 632.00 | |||
180 Liabilities Total | 648 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 466.00 | 466 975.00 | 379 466.00 | |
222 Inventory production | 47 000.00 | 47 000.00 | ||
226 Operating subsidies received | 2 366.00 | 2 366.00 | ||
230 Other income | 1 464.00 | 5.00 | 1 464.00 | |
232 Total operating income excluding VAT | 430 296.00 | 466 980.00 | 430 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 577.00 | 13 899.00 | 1 577.00 | |
242 Other external expenses | 178 856.00 | 203 702.00 | 178 856.00 | |
243 (including business tax) | 2 701.00 | 2 701.00 | ||
244 Taxes, duties and similar payments | 7 259.00 | 1 083.00 | 7 259.00 | |
250 Staff compensation | 242 601.00 | 101 097.00 | 242 601.00 | |
252 Social security contributions | 35 158.00 | 10 533.00 | 35 158.00 | |
254 Depreciation and amortization | 4 595.00 | 2 397.00 | 4 595.00 | |
262 Other expenses | 83.00 | 1.00 | 83.00 | |
264 Total operating expenses | 470 129.00 | 332 712.00 | 470 129.00 | |
270 Operating profit | -39 833.00 | 134 268.00 | -39 833.00 | |
290 Exceptional income | 45 167.00 | 5 731.00 | 45 167.00 | |
294 Financial expenses | 1 435.00 | 493.00 | 1 435.00 | |
300 Exceptional expenses | 1 956.00 | 1 956.00 | ||
306 Income tax's | 297.00 | 29 243.00 | 297.00 | |
310 Profit or loss | 1 646.00 | 110 263.00 | 1 646.00 | |
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