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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SARL UNIPERSONNELLE DU GRAND JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL UNIPERSONNELLE DU GRAND JARDIN |
| Siren | 423194208 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 5198 |
| Management number | 1999B00212 |
| Activity code | 5210A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 Val-d'Auzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 661.00 | 129 613.00 | 62 048.00 | 191 661.00 |
040 Financial Assets | 139 501.00 | 139 501.00 | 139 501.00 | |
044 Total Fixed Assets | 331 162.00 | 129 613.00 | 201 549.00 | 331 162.00 |
068 Receivables – Trade and related accounts | 24 559.00 | 24 559.00 | 24 559.00 | |
072 Receivables – Other | 8 317.00 | 8 317.00 | 8 317.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 33 563.00 | 33 563.00 | 33 563.00 | |
110 Total Assets | 364 725.00 | 129 613.00 | 235 112.00 | 364 725.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 66 449.00 | |||
136 Profit for the Year | 5 397.00 | |||
140 Regulated Provisions | 769.00 | |||
142 Total Equity - Total I | 204 616.00 | |||
156 Loans and similar debts | 15 059.00 | |||
166 Suppliers and related accounts | 8 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 868.00 | |||
172 Other debts | 6 915.00 | |||
176 Total debts | 30 496.00 | |||
180 Liabilities Total | 235 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 649.00 | 26 649.00 | ||
232 Total operating income excluding VAT | 26 649.00 | 26 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 612.00 | ||
242 Other external expenses | 5 125.00 | 5 125.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 1 860.00 | 1 860.00 | ||
254 Depreciation and amortization | 13 360.00 | 13 360.00 | ||
264 Total operating expenses | 22 293.00 | 22 293.00 | ||
270 Operating profit | 4 356.00 | 4 356.00 | ||
280 Financial income | 1 878.00 | 1 878.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 5 397.00 | 5 397.00 | ||
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