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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LES JARDINS DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2017-12-31 | Complete |
| Name | LES JARDINS DE JADE |
| Siren | 828623678 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002681 |
| Management number | 2017B00289 |
| Activity code | 0119Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80520 WOINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34.00 | 34.00 | 34.00 | |
BZ Other receivables | 3 754.00 | 3 754.00 | 3 754.00 | |
CF Cash and cash equivalents | 27 287.00 | 27 287.00 | 27 287.00 | |
CH Prepaid expenses | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 31 076.00 | 31 076.00 | 31 076.00 | |
CO Grand total (0 to V) | 31 076.00 | 31 076.00 | 31 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 35 678.00 | 35 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 783.00 | 12 783.00 | ||
DL TOTAL (I) | 13 783.00 | 13 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 487.00 | 9 487.00 | ||
DX Trade payables and related accounts | 13 579.00 | 13 579.00 | ||
DY Tax and social security liabilities | 3 713.00 | 3 713.00 | ||
EC TOTAL (IV) | 17 292.00 | 17 292.00 | ||
EE Grand total (I to V) | 31 076.00 | 31 076.00 | ||
EG Accrued income and payables due within one year | 15 004.00 | 15 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 76 518.00 | 76 518.00 | 76 518.00 | |
FJ Net sales | 76 518.00 | 76 518.00 | 76 518.00 | |
FR Total operating income (I) | 76 518.00 | |||
FU Purchases of raw materials and other supplies | 41 950.00 | |||
FW Other purchases and external expenses | 17 889.00 | |||
FX Taxes, duties, and similar payments | 353.00 | |||
FY Salaries and Wages | 968.00 | |||
FZ Social Security Contributions | 389.00 | |||
GE Other Expenses | 65.00 | |||
GF Total Operating Expenses (II) | 61 262.00 | |||
GG - OPERATING RESULT (I - II) | 15 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 389.00 | 389.00 | ||
HE Exceptional expenses on management operations | 185.00 | 185.00 | ||
HH Total exceptional expenses (VIII) | 185.00 | 185.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -185.00 | -185.00 | ||
HK Income tax | 2 288.00 | 2 288.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 518.00 | 76 518.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 735.00 | 63 735.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 783.00 | 12 783.00 | ||
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