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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : JARDINS D'AZUR VAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | JARDINS D'AZUR VAROIS |
| Siren | 844585729 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4456 |
| Management number | 2018B01292 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 19 487.00 | 8 976.00 | 10 511.00 | 19 487.00 |
040 Financial Assets | 1 825.00 | 1 825.00 | 1 825.00 | |
044 Total Fixed Assets | 66 312.00 | 8 976.00 | 57 336.00 | 66 312.00 |
050 Raw materials, supplies, in progress | 127.00 | 127.00 | 127.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 586.00 | 5 586.00 | 5 586.00 | |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
084 Cash | 14 780.00 | 14 780.00 | 14 780.00 | |
096 Total Current Assets + Prepaid Expenses | 21 906.00 | 21 906.00 | 21 906.00 | |
110 Total Assets | 88 218.00 | 8 976.00 | 79 242.00 | 88 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 691.00 | |||
136 Profit for the Year | 6 647.00 | |||
142 Total Equity - Total I | 23 438.00 | |||
156 Loans and similar debts | 37 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 17 556.00 | |||
176 Total debts | 55 804.00 | |||
180 Liabilities Total | 79 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 182.00 | 205 610.00 | 220 182.00 | |
226 Operating subsidies received | 1 885.00 | 1 885.00 | ||
230 Other income | 2 823.00 | 2 075.00 | 2 823.00 | |
232 Total operating income excluding VAT | 224 890.00 | 207 685.00 | 224 890.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 822.00 | 12 032.00 | 15 822.00 | |
240 Inventory changes (raw materials and supplies) | -17.00 | -109.00 | -17.00 | |
242 Other external expenses | 54 055.00 | 40 728.00 | 54 055.00 | |
243 (including business tax) | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 3 421.00 | 615.00 | 3 421.00 | |
250 Staff compensation | 108 477.00 | 101 699.00 | 108 477.00 | |
252 Social security contributions | 29 456.00 | 28 442.00 | 29 456.00 | |
254 Depreciation and amortization | 3 387.00 | 5 589.00 | 3 387.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 214 608.00 | 189 000.00 | 214 608.00 | |
270 Operating profit | 10 282.00 | 18 685.00 | 10 282.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3.00 | 107.00 | 3.00 | |
300 Exceptional expenses | 924.00 | 924.00 | ||
306 Income tax's | 2 710.00 | 2 787.00 | 2 710.00 | |
310 Profit or loss | 6 647.00 | 15 791.00 | 6 647.00 | |
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