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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : THOMAS LE JARDINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-08-31 | Simplified |
| 2021-11-15 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-07-02 | Public | 2018-08-31 | Simplified |
| Name | THOMAS LE JARDINIER |
| Siren | 822843116 |
| Closing | 2020-08-31 |
| Registry code | 3102 |
| Registration number | B2021/008400 |
| Management number | 2016B03818 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-08-31 |
| 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 | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 009.00 | 5 091.00 | 1 918.00 | 7 009.00 |
044 Total Fixed Assets | 7 009.00 | 5 091.00 | 1 918.00 | 7 009.00 |
060 Merchandise inventory | 10 745.00 | 10 745.00 | 10 745.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 6 897.00 | 6 897.00 | 6 897.00 | |
084 Cash | 12 691.00 | 12 691.00 | 12 691.00 | |
092 Prepaid expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 32 572.00 | 32 572.00 | 32 572.00 | |
110 Total Assets | 39 581.00 | 5 091.00 | 34 490.00 | 39 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 763.00 | |||
136 Profit for the Year | 13 244.00 | |||
142 Total Equity - Total I | 481.00 | |||
166 Suppliers and related accounts | 11 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 102.00 | |||
172 Other debts | 22 324.00 | |||
176 Total debts | 34 009.00 | |||
180 Liabilities Total | 34 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 570.00 | 56 570.00 | ||
218 Production of services sold - France | 26 366.00 | 56 343.00 | 26 366.00 | |
226 Operating subsidies received | 836.00 | 836.00 | ||
230 Other income | 7 906.00 | 7 906.00 | ||
232 Total operating income excluding VAT | 91 679.00 | 56 343.00 | 91 679.00 | |
234 Purchases of goods (including customs duties) | 42 836.00 | 42 836.00 | ||
236 Inventory change (goods) | -10 745.00 | -10 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 372.00 | 12 662.00 | 22 372.00 | |
242 Other external expenses | 21 899.00 | 15 071.00 | 21 899.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 907.00 | 267.00 | 907.00 | |
250 Staff compensation | 15 404.00 | |||
252 Social security contributions | 8 878.00 | |||
254 Depreciation and amortization | 1 162.00 | 2 174.00 | 1 162.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 78 431.00 | 54 457.00 | 78 431.00 | |
270 Operating profit | 13 248.00 | 1 887.00 | 13 248.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 13 244.00 | 1 887.00 | 13 244.00 | |
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