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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : JARDINS ET PAYSAGES FLEURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINS ET PAYSAGES FLEURIS |
| Siren | 409158169 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2260 |
| Management number | 2013B00236 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89690 Chéroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 443.00 | 5 398.00 | 3 045.00 | 8 443.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 8 550.00 | 5 398.00 | 3 151.00 | 8 550.00 |
068 Receivables – Trade and related accounts | 7 909.00 | 7 909.00 | 7 909.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 14 124.00 | 14 124.00 | 14 124.00 | |
110 Total Assets | 22 673.00 | 5 398.00 | 17 275.00 | 22 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 557.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 9 446.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 7 031.00 | |||
176 Total debts | 7 829.00 | |||
180 Liabilities Total | 17 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 506.00 | 6 506.00 | ||
218 Production of services sold - France | 39 112.00 | 39 112.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 47 119.00 | 47 119.00 | ||
234 Purchases of goods (including customs duties) | 2 712.00 | 2 712.00 | ||
242 Other external expenses | 19 822.00 | 19 822.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 16 639.00 | 16 639.00 | ||
252 Social security contributions | 6 328.00 | 6 328.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
262 Other expenses | 535.00 | 535.00 | ||
264 Total operating expenses | 47 426.00 | 47 426.00 | ||
270 Operating profit | -308.00 | -308.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
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