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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LES JARDINS DE MARRAKECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | LES JARDINS DE MARRAKECH |
| Siren | 502476146 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16833 |
| Management number | 2008B00702 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 121 370.00 | 68 335.00 | 53 035.00 | 121 370.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 145 250.00 | 68 335.00 | 76 915.00 | 145 250.00 |
050 Raw materials, supplies, in progress | 4 123.00 | 4 123.00 | 4 123.00 | |
072 Receivables – Other | 5 568.00 | 5 568.00 | 5 568.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 11 588.00 | 11 588.00 | 11 588.00 | |
096 Total Current Assets + Prepaid Expenses | 21 359.00 | 21 359.00 | 21 359.00 | |
110 Total Assets | 166 610.00 | 68 335.00 | 98 275.00 | 166 610.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 716.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 69 228.00 | |||
136 Profit for the Year | 11 432.00 | |||
142 Total Equity - Total I | 92 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 5 399.00 | |||
176 Total debts | 5 399.00 | |||
180 Liabilities Total | 98 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 804.00 | 109 804.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 805.00 | 109 805.00 | ||
234 Purchases of goods (including customs duties) | 417.00 | 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 365.00 | 17 365.00 | ||
240 Inventory changes (raw materials and supplies) | -1 913.00 | -1 913.00 | ||
242 Other external expenses | 30 337.00 | 30 337.00 | ||
243 (including business tax) | 2 230.00 | 2 230.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 2 329.00 | ||
250 Staff compensation | 34 519.00 | 34 519.00 | ||
252 Social security contributions | 1 993.00 | 1 993.00 | ||
254 Depreciation and amortization | 11 289.00 | 11 289.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 96 372.00 | 96 372.00 | ||
270 Operating profit | 13 433.00 | 13 433.00 | ||
306 Income tax's | 2 001.00 | 2 001.00 | ||
310 Profit or loss | 11 432.00 | 11 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 000.00 | 33 000.00 | ||
490 Total Fixed Assets (Gross Value) | 112 250.00 | 112 250.00 | ||
492 Total Fixed Assets (Increases) | 33 000.00 | 33 000.00 | ||
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