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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LE JARDIN DE JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | LE JARDIN DE JOE |
| Siren | 838175552 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1991 |
| Management number | 2018B00599 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 28 832.00 | 6 254.00 | 22 578.00 | 28 832.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 69 657.00 | 6 254.00 | 63 403.00 | 69 657.00 |
060 Merchandise inventory | 6 156.00 | 6 156.00 | 6 156.00 | |
068 Receivables – Trade and related accounts | 5 029.00 | 5 029.00 | 5 029.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 19 607.00 | 19 607.00 | 19 607.00 | |
096 Total Current Assets + Prepaid Expenses | 30 946.00 | 30 946.00 | 30 946.00 | |
110 Total Assets | 100 603.00 | 6 254.00 | 94 349.00 | 100 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 106.00 | |||
136 Profit for the Year | 4 934.00 | |||
142 Total Equity - Total I | 2 828.00 | |||
156 Loans and similar debts | 31 985.00 | |||
166 Suppliers and related accounts | 15 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 782.00 | |||
172 Other debts | 43 678.00 | |||
176 Total debts | 91 521.00 | |||
180 Liabilities Total | 94 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 985.00 | 108 312.00 | 187 985.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 187 986.00 | 108 312.00 | 187 986.00 | |
234 Purchases of goods (including customs duties) | 127 027.00 | 79 535.00 | 127 027.00 | |
236 Inventory change (goods) | 216.00 | -6 372.00 | 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 714.00 | 1 515.00 | 714.00 | |
242 Other external expenses | 21 464.00 | 21 346.00 | 21 464.00 | |
244 Taxes, duties and similar payments | 290.00 | 1 448.00 | 290.00 | |
250 Staff compensation | 19 906.00 | 9 640.00 | 19 906.00 | |
252 Social security contributions | 7 401.00 | 2 502.00 | 7 401.00 | |
254 Depreciation and amortization | 4 513.00 | 1 741.00 | 4 513.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 181 579.00 | 111 355.00 | 181 579.00 | |
270 Operating profit | 6 407.00 | -3 044.00 | 6 407.00 | |
290 Exceptional income | 404.00 | |||
294 Financial expenses | 918.00 | 467.00 | 918.00 | |
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 4 934.00 | -3 106.00 | 4 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 947.00 | 6 947.00 | ||
490 Total Fixed Assets (Gross Value) | 62 710.00 | 62 710.00 | ||
492 Total Fixed Assets (Increases) | 6 947.00 | 6 947.00 | ||
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