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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : JARDI PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | JARDI PAYSAGE |
| Siren | 844364919 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3216 |
| Management number | 2018B00647 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Bessens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 021.00 | 2 812.00 | 22 208.00 | 25 021.00 |
044 Total Fixed Assets | 25 021.00 | 2 812.00 | 22 208.00 | 25 021.00 |
050 Raw materials, supplies, in progress | 52.00 | 52.00 | 52.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 25 225.00 | 25 225.00 | 25 225.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 26 282.00 | 26 282.00 | 26 282.00 | |
110 Total Assets | 51 303.00 | 2 812.00 | 48 490.00 | 51 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 011.00 | |||
142 Total Equity - Total I | 10 011.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 271.00 | |||
172 Other debts | 38 335.00 | |||
176 Total debts | 38 479.00 | |||
180 Liabilities Total | 48 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 821.00 | 39 821.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 822.00 | 39 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 336.00 | 5 336.00 | ||
240 Inventory changes (raw materials and supplies) | -52.00 | -52.00 | ||
242 Other external expenses | 21 038.00 | 21 038.00 | ||
252 Social security contributions | 104.00 | 104.00 | ||
254 Depreciation and amortization | 2 812.00 | 2 812.00 | ||
264 Total operating expenses | 29 238.00 | 29 238.00 | ||
270 Operating profit | 10 584.00 | 10 584.00 | ||
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 9 011.00 | 9 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 021.00 | 20 021.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 25 021.00 | 25 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 964.00 | 7 964.00 | ||
378 Amount of deductible VAT on goods and services | 3 578.00 | 3 578.00 | ||
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