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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : JARDINS ET PISCINES DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | JARDINS ET PISCINES DE PROVENCE |
| Siren | 394276489 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1129 |
| Management number | 1994B00054 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Seillans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 212.00 | 12 212.00 | 12 212.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 12 362.00 | 12 212.00 | 150.00 | 12 362.00 |
068 Receivables – Trade and related accounts | 2 417.00 | 2 417.00 | 2 417.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 8 520.00 | 8 520.00 | 8 520.00 | |
110 Total Assets | 20 882.00 | 12 212.00 | 8 670.00 | 20 882.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 156.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 5 775.00 | |||
156 Loans and similar debts | 682.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 178.00 | |||
172 Other debts | 2 178.00 | |||
176 Total debts | 2 895.00 | |||
180 Liabilities Total | 8 670.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 325.00 | 8 109.00 | 6 325.00 | |
218 Production of services sold - France | 31 950.00 | 34 559.00 | 31 950.00 | |
230 Other income | 13.00 | 11.00 | 13.00 | |
232 Total operating income excluding VAT | 38 288.00 | 42 679.00 | 38 288.00 | |
234 Purchases of goods (including customs duties) | 5 861.00 | 6 770.00 | 5 861.00 | |
242 Other external expenses | 24 411.00 | 30 696.00 | 24 411.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 802.00 | 1 267.00 | |
250 Staff compensation | 2 559.00 | 2 300.00 | 2 559.00 | |
252 Social security contributions | 2 594.00 | 2 231.00 | 2 594.00 | |
254 Depreciation and amortization | 160.00 | 166.00 | 160.00 | |
262 Other expenses | 6.00 | 80.00 | 6.00 | |
264 Total operating expenses | 36 859.00 | 43 046.00 | 36 859.00 | |
270 Operating profit | 1 429.00 | -366.00 | 1 429.00 | |
290 Exceptional income | 234.00 | |||
294 Financial expenses | 149.00 | 233.00 | 149.00 | |
300 Exceptional expenses | 734.00 | 734.00 | ||
310 Profit or loss | 546.00 | -365.00 | 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 362.00 | 12 362.00 | ||
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