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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : NB JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | NB JARDINS |
| Siren | 880622071 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13196 |
| Management number | 2020B00197 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 484.00 | 4 640.00 | 15 844.00 | 20 484.00 |
044 Total Fixed Assets | 20 484.00 | 4 640.00 | 15 844.00 | 20 484.00 |
060 Merchandise inventory | 1 502.00 | 1 502.00 | 1 502.00 | |
068 Receivables – Trade and related accounts | 24 015.00 | 24 015.00 | 24 015.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 165 090.00 | 165 090.00 | 165 090.00 | |
096 Total Current Assets + Prepaid Expenses | 190 678.00 | 190 678.00 | 190 678.00 | |
110 Total Assets | 211 162.00 | 4 640.00 | 206 522.00 | 211 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 905.00 | |||
142 Total Equity - Total I | 26 905.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 361.00 | |||
172 Other debts | 178 525.00 | |||
176 Total debts | 179 617.00 | |||
180 Liabilities Total | 206 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 163.00 | 55 163.00 | ||
218 Production of services sold - France | 38 357.00 | 38 357.00 | ||
226 Operating subsidies received | 2 040.00 | 2 040.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 95 591.00 | 95 591.00 | ||
234 Purchases of goods (including customs duties) | 25 507.00 | 25 507.00 | ||
236 Inventory change (goods) | -1 356.00 | -1 356.00 | ||
242 Other external expenses | 11 258.00 | 11 258.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 5 894.00 | 5 894.00 | ||
254 Depreciation and amortization | 4 640.00 | 4 640.00 | ||
264 Total operating expenses | 65 421.00 | 65 421.00 | ||
270 Operating profit | 30 171.00 | 30 171.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 4 212.00 | 4 212.00 | ||
310 Profit or loss | 25 905.00 | 25 905.00 | ||
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