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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : JARDINS ET PAYSAGES FLEURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINS ET PAYSAGES FLEURIS |
| Siren | 409158169 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2311 |
| Management number | 2013B00236 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89690 Chéroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 263.00 | 5 263.00 | 5 263.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 5 370.00 | 5 263.00 | 107.00 | 5 370.00 |
068 Receivables – Trade and related accounts | 14 182.00 | 14 182.00 | 14 182.00 | |
072 Receivables – Other | 6 162.00 | 6 162.00 | 6 162.00 | |
084 Cash | 7 569.00 | 7 569.00 | 7 569.00 | |
096 Total Current Assets + Prepaid Expenses | 27 913.00 | 27 913.00 | 27 913.00 | |
110 Total Assets | 33 283.00 | 5 263.00 | 28 020.00 | 33 283.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 272.00 | |||
136 Profit for the Year | 8 927.00 | |||
142 Total Equity - Total I | 16 040.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
172 Other debts | 7 506.00 | |||
174 Prepaid income | 3 030.00 | |||
176 Total debts | 11 980.00 | |||
180 Liabilities Total | 28 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 983.00 | 5 983.00 | ||
218 Production of services sold - France | 45 485.00 | 45 485.00 | ||
232 Total operating income excluding VAT | 51 468.00 | 51 468.00 | ||
234 Purchases of goods (including customs duties) | 1 982.00 | 1 982.00 | ||
242 Other external expenses | 20 577.00 | 20 577.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 14 481.00 | 14 481.00 | ||
252 Social security contributions | 4 277.00 | 4 277.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 42 269.00 | 42 269.00 | ||
270 Operating profit | 9 200.00 | 9 200.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 8 927.00 | 8 927.00 | ||
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