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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CARRE DE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | CARRE DE JARDIN |
| Siren | 500931621 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2034 |
| Management number | 2007B02076 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 930.00 | 30 685.00 | 1 245.00 | 31 930.00 |
044 Total Fixed Assets | 31 930.00 | 30 685.00 | 1 245.00 | 31 930.00 |
050 Raw materials, supplies, in progress | 219.00 | 219.00 | 219.00 | |
060 Merchandise inventory | 365.00 | 365.00 | 365.00 | |
068 Receivables – Trade and related accounts | 26 522.00 | 26 522.00 | 26 522.00 | |
072 Receivables – Other | 28 634.00 | 28 634.00 | 28 634.00 | |
084 Cash | 26 685.00 | 26 685.00 | 26 685.00 | |
096 Total Current Assets + Prepaid Expenses | 82 425.00 | 82 425.00 | 82 425.00 | |
110 Total Assets | 114 355.00 | 30 685.00 | 83 670.00 | 114 355.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 802.00 | |||
136 Profit for the Year | 1 081.00 | |||
142 Total Equity - Total I | 55 383.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 964.00 | |||
172 Other debts | 28 232.00 | |||
176 Total debts | 28 287.00 | |||
180 Liabilities Total | 83 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 606.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 231.00 | 3 231.00 | ||
218 Production of services sold - France | 58 172.00 | 58 172.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 61 421.00 | 61 421.00 | ||
236 Inventory change (goods) | -37.00 | -37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 116.00 | 5 116.00 | ||
240 Inventory changes (raw materials and supplies) | -63.00 | -63.00 | ||
242 Other external expenses | 13 323.00 | 13 323.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 38 223.00 | 38 223.00 | ||
252 Social security contributions | 2 626.00 | 2 626.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 60 399.00 | 60 399.00 | ||
270 Operating profit | 1 022.00 | 1 022.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 081.00 | 1 081.00 | ||
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