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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LES JARDINS DE SPIKTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE SPIKTRI |
| Siren | 519081277 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1105 |
| Management number | 2010B00002 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Montséret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 705.00 | 1 202.00 | 504.00 | 1 705.00 |
044 Total Fixed Assets | 1 705.00 | 1 202.00 | 504.00 | 1 705.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 7 099.00 | 7 099.00 | 7 099.00 | |
096 Total Current Assets + Prepaid Expenses | 25 256.00 | 25 256.00 | 25 256.00 | |
110 Total Assets | 26 961.00 | 1 202.00 | 25 760.00 | 26 961.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 667.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 9 119.00 | |||
156 Loans and similar debts | 2 736.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 7 508.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 16 641.00 | |||
180 Liabilities Total | 25 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 473.00 | 76 473.00 | ||
232 Total operating income excluding VAT | 76 473.00 | 76 473.00 | ||
242 Other external expenses | 59 592.00 | 59 592.00 | ||
243 (including business tax) | 2 130.00 | 2 130.00 | ||
244 Taxes, duties and similar payments | 2 130.00 | 2 130.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 898.00 | 3 898.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 658.00 | 74 658.00 | ||
270 Operating profit | 1 815.00 | 1 815.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 1 164.00 | 1 164.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 536.00 | 7 536.00 | ||
378 Amount of deductible VAT on goods and services | 6 434.00 | 6 434.00 | ||
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