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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ROMAIN JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ROMAIN JARDIN |
| Siren | 519855977 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13572 |
| Management number | 2010B00728 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Geniès-des-Mourgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 15 212.00 | 15 096.00 | 116.00 | 15 212.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 15 491.00 | 15 208.00 | 283.00 | 15 491.00 |
068 Receivables – Trade and related accounts | 2 784.00 | 2 784.00 | 2 784.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 9 687.00 | 9 687.00 | 9 687.00 | |
096 Total Current Assets + Prepaid Expenses | 13 527.00 | 13 527.00 | 13 527.00 | |
110 Total Assets | 29 018.00 | 15 208.00 | 13 810.00 | 29 018.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 485.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 412.00 | |||
142 Total Equity - Total I | 7 097.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 4 407.00 | |||
176 Total debts | 6 713.00 | |||
180 Liabilities Total | 13 810.00 | |||
193 Of which financial assets due in less than one year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 40 847.00 | 43 304.00 | 40 847.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 40 848.00 | 43 311.00 | 40 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 96.00 | 62.00 | |
242 Other external expenses | 12 443.00 | 10 351.00 | 12 443.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 3 528.00 | 1 706.00 | |
250 Staff compensation | 12 951.00 | 16 550.00 | 12 951.00 | |
252 Social security contributions | 6 852.00 | 8 948.00 | 6 852.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | 132.00 | |
262 Other expenses | 1 319.00 | 301.00 | 1 319.00 | |
264 Total operating expenses | 35 464.00 | 39 905.00 | 35 464.00 | |
270 Operating profit | 5 384.00 | 3 406.00 | 5 384.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 927.00 | 305.00 | 927.00 | |
310 Profit or loss | 4 412.00 | 3 101.00 | 4 412.00 | |
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