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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : TROUILLAS JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | TROUILLAS JARDINS |
| Siren | 508071784 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002446 |
| Management number | 2008B01070 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 66130 CORBERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 40 724.00 | 36 377.00 | 4 346.00 | 40 724.00 |
044 Total Fixed Assets | 47 724.00 | 36 377.00 | 11 346.00 | 47 724.00 |
050 Raw materials, supplies, in progress | 19 126.00 | 19 126.00 | 19 126.00 | |
068 Receivables – Trade and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 12 193.00 | 12 193.00 | 12 193.00 | |
096 Total Current Assets + Prepaid Expenses | 33 535.00 | 33 535.00 | 33 535.00 | |
110 Total Assets | 81 259.00 | 36 377.00 | 44 882.00 | 81 259.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -12 476.00 | |||
136 Profit for the Year | 8 476.00 | |||
142 Total Equity - Total I | 11 000.00 | |||
156 Loans and similar debts | 2 749.00 | |||
166 Suppliers and related accounts | 4 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 500.00 | |||
172 Other debts | 26 804.00 | |||
176 Total debts | 33 881.00 | |||
180 Liabilities Total | 44 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 877.00 | |||
195 Of which payables due in more than one year | 2 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 182.00 | 85 182.00 | ||
222 Inventory production | -7 797.00 | -7 797.00 | ||
232 Total operating income excluding VAT | 77 385.00 | 77 385.00 | ||
236 Inventory change (goods) | 1 800.00 | 1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 179.00 | 6 179.00 | ||
240 Inventory changes (raw materials and supplies) | -1 910.00 | -1 910.00 | ||
242 Other external expenses | 20 853.00 | 20 853.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 33 538.00 | 33 538.00 | ||
254 Depreciation and amortization | 6 304.00 | 6 304.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 542.00 | 68 542.00 | ||
270 Operating profit | 8 843.00 | 8 843.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
310 Profit or loss | 8 476.00 | 8 476.00 | ||
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