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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LES JARDINS DE CADIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE CADIOT |
| Siren | 477952527 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 2565 |
| Management number | 2004B30112 |
| Activity code | 9104Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24370 Carlux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 106.00 | 18 159.00 | 3 947.00 | 22 106.00 |
044 Total Fixed Assets | 22 106.00 | 18 159.00 | 3 947.00 | 22 106.00 |
084 Cash | 8 259.00 | 8 259.00 | 8 259.00 | |
096 Total Current Assets + Prepaid Expenses | 8 259.00 | 8 259.00 | 8 259.00 | |
110 Total Assets | 30 365.00 | 18 159.00 | 12 206.00 | 30 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 598.00 | |||
136 Profit for the Year | 618.00 | |||
142 Total Equity - Total I | 120.00 | |||
166 Suppliers and related accounts | 890.00 | |||
172 Other debts | 11 196.00 | |||
176 Total debts | 12 086.00 | |||
180 Liabilities Total | 12 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 016.00 | 38 016.00 | ||
232 Total operating income excluding VAT | 38 016.00 | 38 016.00 | ||
234 Purchases of goods (including customs duties) | 3 324.00 | 3 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 664.00 | 3 664.00 | ||
242 Other external expenses | 9 652.00 | 9 652.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 332.00 | 37 332.00 | ||
270 Operating profit | 684.00 | 684.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 106.00 | 22 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 802.00 | 3 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 115.00 | 1 115.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 115.00 | 1 115.00 | ||
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