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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : Les Jardins de Courbevoie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | Les Jardins de Courbevoie |
| Siren | 852968981 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44054 |
| Management number | 2019B07666 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 436.00 | 7 066.00 | 146 370.00 | 153 436.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 159 436.00 | 7 066.00 | 152 370.00 | 159 436.00 |
060 Merchandise inventory | 15 700.00 | 15 700.00 | 15 700.00 | |
072 Receivables – Other | 33 480.00 | 33 480.00 | 33 480.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 17 836.00 | 17 836.00 | 17 836.00 | |
096 Total Current Assets + Prepaid Expenses | 67 020.00 | 67 020.00 | 67 020.00 | |
110 Total Assets | 226 456.00 | 7 066.00 | 219 390.00 | 226 456.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -32 449.00 | |||
142 Total Equity - Total I | -22 449.00 | |||
156 Loans and similar debts | 60 976.00 | |||
166 Suppliers and related accounts | 20 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 500.00 | |||
172 Other debts | 160 571.00 | |||
176 Total debts | 241 839.00 | |||
180 Liabilities Total | 219 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 144 005.00 | 144 005.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 144 006.00 | 144 006.00 | ||
234 Purchases of goods (including customs duties) | 131 506.00 | 131 506.00 | ||
236 Inventory change (goods) | -15 700.00 | -15 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 571.00 | 5 571.00 | ||
242 Other external expenses | 27 827.00 | 27 827.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 16 867.00 | 16 867.00 | ||
252 Social security contributions | 2 486.00 | 2 486.00 | ||
254 Depreciation and amortization | 7 066.00 | 7 066.00 | ||
264 Total operating expenses | 175 705.00 | 175 705.00 | ||
270 Operating profit | -31 699.00 | -31 699.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -32 449.00 | -32 449.00 | ||
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