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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : JARDINERIE PEPINIERE SARAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINERIE PEPINIERE SARAH |
| Siren | 521562587 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12013 |
| Management number | 2010B01366 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 286.00 | 286.00 | 286.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 2 943.00 | 2 943.00 | 2 943.00 | |
CJ TOTAL (II) | 3 309.00 | 3 309.00 | 3 309.00 | |
CO Grand total (0 to V) | 3 309.00 | 3 309.00 | 3 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 686.00 | -97.00 | 1 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -979.00 | 1 782.00 | -979.00 | |
DL TOTAL (I) | 1 706.00 | 2 686.00 | 1 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 842.00 | 2 327.00 | 842.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 281.00 | 360.00 | 281.00 | |
EC TOTAL (IV) | 1 603.00 | 2 687.00 | 1 603.00 | |
EE Grand total (I to V) | 3 309.00 | 5 373.00 | 3 309.00 | |
EG Accrued income and payables due within one year | 1 603.00 | 2 687.00 | 1 603.00 | |
EI Including equity loans | 842.00 | 842.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 377.00 | 4 377.00 | 4 377.00 | |
FJ Net sales | 4 377.00 | 4 377.00 | 4 377.00 | |
FR Total operating income (I) | 4 377.00 | |||
FS Purchases of goods (including customs duties) | 3 693.00 | |||
FU Purchases of raw materials and other supplies | 827.00 | |||
FV Inventory change (raw materials and supplies) | 60.00 | |||
FW Other purchases and external expenses | 777.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 357.00 | |||
GG - OPERATING RESULT (I - II) | -979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 377.00 | 7 770.00 | 4 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 357.00 | 5 988.00 | 5 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -979.00 | 1 782.00 | -979.00 | |
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