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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : AU JARDIN D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| Name | AU JARDIN D'EDEN |
| Siren | 530711704 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3740 |
| Management number | 2011B00412 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
028 Tangible Assets | 10 440.00 | 10 440.00 | 10 440.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 159 440.00 | 10 440.00 | 149 000.00 | 159 440.00 |
060 Merchandise inventory | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 5 747.00 | 5 747.00 | 5 747.00 | |
084 Cash | 3 794.00 | 3 794.00 | 3 794.00 | |
096 Total Current Assets + Prepaid Expenses | 9 797.00 | 9 797.00 | 9 797.00 | |
110 Total Assets | 169 237.00 | 10 440.00 | 158 797.00 | 169 237.00 |
120 Share or Individual Capital | 20 020.00 | |||
126 Legal Reserve | 2 002.00 | |||
134 Retained Earnings | 15 251.00 | |||
136 Profit for the Year | -895.00 | |||
142 Total Equity - Total I | 36 378.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 783.00 | |||
172 Other debts | 121 688.00 | |||
176 Total debts | 122 419.00 | |||
180 Liabilities Total | 158 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 861.00 | 75 861.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 76 028.00 | 76 028.00 | ||
236 Inventory change (goods) | 6 948.00 | 6 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 917.00 | 10 917.00 | ||
242 Other external expenses | 23 599.00 | 23 599.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 2 272.00 | 2 272.00 | ||
250 Staff compensation | 29 879.00 | 29 879.00 | ||
252 Social security contributions | 3 166.00 | 3 166.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 76 923.00 | 76 923.00 | ||
270 Operating profit | -895.00 | -895.00 | ||
310 Profit or loss | -895.00 | -895.00 | ||
374 Amount of VAT collected | 15 172.00 | 15 172.00 | ||
378 Amount of deductible VAT on goods and services | 3 425.00 | 3 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 440.00 | 159 440.00 | ||
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