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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : DENIS JARDIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | DENIS JARDIN SARL |
| Siren | 831312269 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12701 |
| Management number | 2017B01548 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 137.00 | 2 623.00 | 1 514.00 | 4 137.00 |
044 Total Fixed Assets | 4 137.00 | 2 623.00 | 1 514.00 | 4 137.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 7 256.00 | 7 256.00 | 7 256.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 8 984.00 | 8 984.00 | 8 984.00 | |
110 Total Assets | 13 121.00 | 2 623.00 | 10 498.00 | 13 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 310.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 1 948.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 501.00 | |||
172 Other debts | 7 435.00 | |||
176 Total debts | 8 550.00 | |||
180 Liabilities Total | 10 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 820.00 | 60 275.00 | 50 820.00 | |
232 Total operating income excluding VAT | 50 820.00 | 60 275.00 | 50 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 607.00 | 9 160.00 | 4 607.00 | |
242 Other external expenses | 11 334.00 | 14 190.00 | 11 334.00 | |
243 (including business tax) | -484.00 | -484.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 478.00 | 1 867.00 | |
250 Staff compensation | 22 090.00 | 25 000.00 | 22 090.00 | |
252 Social security contributions | 8 943.00 | 9 688.00 | 8 943.00 | |
254 Depreciation and amortization | 1 229.00 | 1 394.00 | 1 229.00 | |
264 Total operating expenses | 50 069.00 | 59 910.00 | 50 069.00 | |
270 Operating profit | 751.00 | 365.00 | 751.00 | |
306 Income tax's | 113.00 | 55.00 | 113.00 | |
310 Profit or loss | 638.00 | 310.00 | 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 137.00 | 4 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 730.00 | 9 730.00 | ||
378 Amount of deductible VAT on goods and services | 2 804.00 | 2 804.00 | ||
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