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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : EURL LES DELICES DE JASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL LES DELICES DE JASMINE |
| Siren | 499715407 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 4531 |
| Management number | 2007B00310 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| 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 | 13440 Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 3 442.00 | 3 442.00 | 3 442.00 | |
028 Tangible Assets | 13 658.00 | 11 815.00 | 1 842.00 | 13 658.00 |
040 Financial Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 51 773.00 | 15 258.00 | 36 516.00 | 51 773.00 |
050 Raw materials, supplies, in progress | 1 140.00 | 1 140.00 | 1 140.00 | |
068 Receivables – Trade and related accounts | 1 662.00 | 1 662.00 | 1 662.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 13 716.00 | 13 716.00 | 13 716.00 | |
096 Total Current Assets + Prepaid Expenses | 17 775.00 | 17 775.00 | 17 775.00 | |
110 Total Assets | 69 548.00 | 15 258.00 | 54 290.00 | 69 548.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 38 045.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 39 409.00 | |||
166 Suppliers and related accounts | 10 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 223.00 | |||
172 Other debts | 4 689.00 | |||
176 Total debts | 14 881.00 | |||
180 Liabilities Total | 54 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 737.00 | 89 737.00 | ||
232 Total operating income excluding VAT | 89 737.00 | 89 737.00 | ||
234 Purchases of goods (including customs duties) | 50 438.00 | 50 438.00 | ||
240 Inventory changes (raw materials and supplies) | -135.00 | -135.00 | ||
242 Other external expenses | 18 902.00 | 18 902.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 13 272.00 | 13 272.00 | ||
252 Social security contributions | 3 491.00 | 3 491.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 87 306.00 | 87 306.00 | ||
270 Operating profit | 2 431.00 | 2 431.00 | ||
294 Financial expenses | 1 076.00 | 1 076.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
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