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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : LE JARDIN DE JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | LE JARDIN DE JOE |
| Siren | 838175552 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12453 |
| Management number | 2018B00599 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 28 832.00 | 11 326.00 | 17 506.00 | 28 832.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 69 657.00 | 11 326.00 | 58 331.00 | 69 657.00 |
060 Merchandise inventory | 7 033.00 | 7 033.00 | 7 033.00 | |
068 Receivables – Trade and related accounts | 3 605.00 | 3 605.00 | 3 605.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 7 069.00 | 7 069.00 | 7 069.00 | |
096 Total Current Assets + Prepaid Expenses | 17 982.00 | 17 982.00 | 17 982.00 | |
110 Total Assets | 87 639.00 | 11 326.00 | 76 313.00 | 87 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 561.00 | |||
136 Profit for the Year | 2 841.00 | |||
142 Total Equity - Total I | 5 402.00 | |||
156 Loans and similar debts | 26 479.00 | |||
166 Suppliers and related accounts | 12 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 422.00 | |||
172 Other debts | 31 434.00 | |||
176 Total debts | 70 911.00 | |||
180 Liabilities Total | 76 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 549.00 | 187 985.00 | 171 549.00 | |
232 Total operating income excluding VAT | 171 549.00 | 187 986.00 | 171 549.00 | |
234 Purchases of goods (including customs duties) | 111 549.00 | 127 293.00 | 111 549.00 | |
236 Inventory change (goods) | -877.00 | 216.00 | -877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 239.00 | 714.00 | 1 239.00 | |
242 Other external expenses | 35 632.00 | 21 464.00 | 35 632.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 290.00 | 1 036.00 | |
250 Staff compensation | 18 964.00 | 19 906.00 | 18 964.00 | |
252 Social security contributions | 4 107.00 | 7 401.00 | 4 107.00 | |
254 Depreciation and amortization | 5 072.00 | 4 513.00 | 5 072.00 | |
262 Other expenses | 48.00 | |||
264 Total operating expenses | 176 722.00 | 181 846.00 | 176 722.00 | |
270 Operating profit | -5 173.00 | 6 141.00 | -5 173.00 | |
290 Exceptional income | 9 302.00 | 9 302.00 | ||
294 Financial expenses | 787.00 | 918.00 | 787.00 | |
300 Exceptional expenses | 335.00 | |||
306 Income tax's | 501.00 | 220.00 | 501.00 | |
310 Profit or loss | 2 841.00 | 4 668.00 | 2 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 657.00 | 69 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 740.00 | 10 740.00 | ||
378 Amount of deductible VAT on goods and services | 9 512.00 | 9 512.00 | ||
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