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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : JARDI CONCEPT 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | JARDI CONCEPT 34 |
| Siren | 819065459 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9034 |
| Management number | 2016B00863 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 066.00 | 3 234.00 | 13 832.00 | 17 066.00 |
044 Total Fixed Assets | 17 066.00 | 3 234.00 | 13 832.00 | 17 066.00 |
068 Receivables – Trade and related accounts | 28 757.00 | 28 757.00 | 28 757.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 2 555.00 | 2 555.00 | 2 555.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 33 354.00 | 33 354.00 | 33 354.00 | |
110 Total Assets | 50 420.00 | 3 234.00 | 47 185.00 | 50 420.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 538.00 | |||
136 Profit for the Year | 11 625.00 | |||
142 Total Equity - Total I | 21 713.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 958.00 | |||
172 Other debts | 25 140.00 | |||
176 Total debts | 25 472.00 | |||
180 Liabilities Total | 47 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 459.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160.00 | 160.00 | ||
218 Production of services sold - France | 176 395.00 | 147 128.00 | 176 395.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 181 057.00 | 147 128.00 | 181 057.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 788.00 | 41 805.00 | 59 788.00 | |
242 Other external expenses | 53 178.00 | 51 959.00 | 53 178.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 927.00 | 1 318.00 | 927.00 | |
250 Staff compensation | 49 543.00 | 44 263.00 | 49 543.00 | |
254 Depreciation and amortization | 3 836.00 | 2 179.00 | 3 836.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 167 274.00 | 141 526.00 | 167 274.00 | |
270 Operating profit | 13 783.00 | 5 602.00 | 13 783.00 | |
280 Financial income | 46.00 | 73.00 | 46.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 136.00 | 48.00 | 136.00 | |
300 Exceptional expenses | 8 889.00 | 264.00 | 8 889.00 | |
306 Income tax's | 1 178.00 | 860.00 | 1 178.00 | |
310 Profit or loss | 11 625.00 | 4 503.00 | 11 625.00 | |
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