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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LES JARDINS D'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | LES JARDINS D'EMERAUDE |
| Siren | 519817225 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 1677 |
| Management number | 2010B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 06260 La Penne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 19 276.00 | 19 211.00 | 64.00 | 19 276.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 52 710.00 | 19 211.00 | 33 499.00 | 52 710.00 |
068 Receivables – Trade and related accounts | 12 407.00 | 12 407.00 | 12 407.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 53 600.00 | 53 600.00 | 53 600.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 67 858.00 | 67 858.00 | 67 858.00 | |
110 Total Assets | 120 569.00 | 19 211.00 | 101 357.00 | 120 569.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 5 773.00 | |||
136 Profit for the Year | 19 427.00 | |||
142 Total Equity - Total I | 80 200.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 300.00 | |||
172 Other debts | 19 425.00 | |||
176 Total debts | 21 158.00 | |||
180 Liabilities Total | 101 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 675.00 | 109 204.00 | 121 675.00 | |
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 121 786.00 | 109 204.00 | 121 786.00 | |
234 Purchases of goods (including customs duties) | 68.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 607.00 | 4 757.00 | 5 607.00 | |
242 Other external expenses | 16 402.00 | 18 277.00 | 16 402.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 3 600.00 | 3 808.00 | 3 600.00 | |
250 Staff compensation | 63 166.00 | 59 577.00 | 63 166.00 | |
252 Social security contributions | 9 596.00 | 9 208.00 | 9 596.00 | |
254 Depreciation and amortization | 316.00 | 2 023.00 | 316.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 98 734.00 | 97 718.00 | 98 734.00 | |
270 Operating profit | 23 052.00 | 11 486.00 | 23 052.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 198.00 | 185.00 | 198.00 | |
306 Income tax's | 3 428.00 | 1 673.00 | 3 428.00 | |
310 Profit or loss | 19 427.00 | 9 629.00 | 19 427.00 | |
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