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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : JARDIN BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | JARDIN BLEU |
| Siren | 828013433 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5436 |
| Management number | 2017B00154 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 202.00 | 7 934.00 | 7 267.00 | 15 202.00 |
040 Financial Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 15 901.00 | 7 934.00 | 7 966.00 | 15 901.00 |
060 Merchandise inventory | 6 016.00 | 6 016.00 | 6 016.00 | |
068 Receivables – Trade and related accounts | 1 266.00 | 1 266.00 | 1 266.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 16 566.00 | 16 566.00 | 16 566.00 | |
096 Total Current Assets + Prepaid Expenses | 26 168.00 | 26 168.00 | 26 168.00 | |
110 Total Assets | 42 069.00 | 7 934.00 | 34 134.00 | 42 069.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 751.00 | |||
136 Profit for the Year | 5 165.00 | |||
142 Total Equity - Total I | 16 466.00 | |||
156 Loans and similar debts | 4 648.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 256.00 | |||
172 Other debts | 11 160.00 | |||
176 Total debts | 17 667.00 | |||
180 Liabilities Total | 34 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
195 Of which payables due in more than one year | 4 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 271.00 | 124 271.00 | ||
218 Production of services sold - France | 1 093.00 | 1 093.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 125 375.00 | 125 375.00 | ||
234 Purchases of goods (including customs duties) | 64 891.00 | 64 891.00 | ||
236 Inventory change (goods) | 3 022.00 | 3 022.00 | ||
242 Other external expenses | 35 303.00 | 35 303.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 10 077.00 | 10 077.00 | ||
252 Social security contributions | 2 131.00 | 2 131.00 | ||
254 Depreciation and amortization | 2 891.00 | 2 891.00 | ||
262 Other expenses | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 119 871.00 | 119 871.00 | ||
270 Operating profit | 5 504.00 | 5 504.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 5 165.00 | 5 165.00 | ||
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