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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LANGUEDOC JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | LANGUEDOC JARDINS SERVICES |
| Siren | 501171540 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 1521 |
| Management number | 2007B02401 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 928.00 | 8 203.00 | 725.00 | 8 928.00 |
044 Total Fixed Assets | 8 928.00 | 8 203.00 | 725.00 | 8 928.00 |
068 Receivables – Trade and related accounts | 5 330.00 | 761.00 | 4 570.00 | 5 330.00 |
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
096 Total Current Assets + Prepaid Expenses | 9 307.00 | 761.00 | 8 546.00 | 9 307.00 |
110 Total Assets | 18 235.00 | 8 963.00 | 9 272.00 | 18 235.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 1 075.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | 3 728.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 2 461.00 | |||
176 Total debts | 5 544.00 | |||
180 Liabilities Total | 9 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 551.00 | 62 067.00 | 80 551.00 | |
232 Total operating income excluding VAT | 80 551.00 | 62 067.00 | 80 551.00 | |
242 Other external expenses | 59 730.00 | 52 382.00 | 59 730.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 751.00 | 750.00 | 751.00 | |
250 Staff compensation | 17 763.00 | 6 422.00 | 17 763.00 | |
254 Depreciation and amortization | 213.00 | 210.00 | 213.00 | |
256 Provisions | 761.00 | 761.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 218.00 | 59 764.00 | 79 218.00 | |
270 Operating profit | 1 333.00 | 2 303.00 | 1 333.00 | |
310 Profit or loss | 1 333.00 | 2 303.00 | 1 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 684.00 | 684.00 | ||
490 Total Fixed Assets (Gross Value) | 8 244.00 | 8 244.00 | ||
492 Total Fixed Assets (Increases) | 684.00 | 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 015.00 | 88 015.00 | ||
378 Amount of deductible VAT on goods and services | 11 571.00 | 11 571.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 761.00 | 761.00 | ||
682 INCREASES Total Statement of Provisions | 761.00 | 761.00 | ||
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