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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : JARDIN LRRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | JARDIN LRRM |
| Siren | 882494214 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5408 |
| Management number | 2020B00339 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Castelnau-de-Guers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 161.00 | 1 549.00 | 14 612.00 | 16 161.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 191.00 | 1 549.00 | 14 642.00 | 16 191.00 |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 7 099.00 | 7 099.00 | 7 099.00 | |
096 Total Current Assets + Prepaid Expenses | 8 419.00 | 8 419.00 | 8 419.00 | |
110 Total Assets | 24 610.00 | 1 549.00 | 23 061.00 | 24 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 061.00 | |||
142 Total Equity - Total I | 6 061.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 089.00 | |||
172 Other debts | 16 460.00 | |||
176 Total debts | 17 000.00 | |||
180 Liabilities Total | 23 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 110 808.00 | 110 808.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1 574.00 | 1 574.00 | ||
232 Total operating income excluding VAT | 112 382.00 | 112 382.00 | ||
234 Purchases of goods (including customs duties) | 50 743.00 | 50 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 670.00 | 670.00 | ||
242 Other external expenses | 29 152.00 | 29 152.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 20 006.00 | 20 006.00 | ||
252 Social security contributions | 3 279.00 | 3 279.00 | ||
254 Depreciation and amortization | 1 549.00 | 1 549.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 106 449.00 | 106 449.00 | ||
270 Operating profit | 5 933.00 | 5 933.00 | ||
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 5 061.00 | 5 061.00 | ||
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