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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : LES JARDINS D'ELYSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | LES JARDINS D'ELYSSA |
| Siren | 501568190 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000357 |
| Management number | 2007B04363 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 330.00 | 3 592.00 | 737.00 | 4 330.00 |
028 Tangible Assets | 16 586.00 | 14 571.00 | 2 015.00 | 16 586.00 |
044 Total Fixed Assets | 35 916.00 | 18 163.00 | 17 752.00 | 35 916.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
084 Cash | 54 563.00 | 54 563.00 | 54 563.00 | |
096 Total Current Assets + Prepaid Expenses | 55 013.00 | 55 013.00 | 55 013.00 | |
110 Total Assets | 90 930.00 | 18 163.00 | 72 766.00 | 90 930.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 37 701.00 | |||
136 Profit for the Year | 14 395.00 | |||
142 Total Equity - Total I | 52 207.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 286.00 | |||
172 Other debts | 19 348.00 | |||
176 Total debts | 20 559.00 | |||
180 Liabilities Total | 72 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 960.00 | 110 960.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 110 965.00 | 110 965.00 | ||
234 Purchases of goods (including customs duties) | 28 149.00 | 28 149.00 | ||
236 Inventory change (goods) | 650.00 | 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 27 182.00 | 27 182.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 2 863.00 | 2 863.00 | ||
250 Staff compensation | 31 477.00 | 31 477.00 | ||
252 Social security contributions | 9 004.00 | 9 004.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 100 651.00 | 100 651.00 | ||
270 Operating profit | 10 314.00 | 10 314.00 | ||
290 Exceptional income | 6 823.00 | 6 823.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 2 613.00 | 2 613.00 | ||
310 Profit or loss | 14 395.00 | 14 395.00 | ||
316 Non-deductible compensation and personal benefits | 412.00 | 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 916.00 | 35 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 809.00 | 12 809.00 | ||
378 Amount of deductible VAT on goods and services | 4 112.00 | 4 112.00 | ||
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