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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LES JARDINS DE LANLUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE LANLUET |
| Siren | 415167410 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27145 |
| Management number | 1998B00224 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 69 842.00 | 65 429.00 | 4 414.00 | 69 842.00 |
044 Total Fixed Assets | 77 465.00 | 65 429.00 | 12 036.00 | 77 465.00 |
068 Receivables – Trade and related accounts | 29 415.00 | 29 415.00 | 29 415.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
080 Sellable securities | 5 173.00 | 5 173.00 | 5 173.00 | |
084 Cash | 63 765.00 | 63 765.00 | 63 765.00 | |
092 Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 100 727.00 | 100 727.00 | 100 727.00 | |
110 Total Assets | 178 192.00 | 65 429.00 | 112 763.00 | 178 192.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 12 792.00 | |||
136 Profit for the Year | 42 609.00 | |||
142 Total Equity - Total I | 72 170.00 | |||
156 Loans and similar debts | 361.00 | |||
166 Suppliers and related accounts | 3 066.00 | |||
172 Other debts | 37 166.00 | |||
176 Total debts | 40 593.00 | |||
180 Liabilities Total | 112 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 991.00 | 138 929.00 | 136 991.00 | |
230 Other income | 62.00 | 6.00 | 62.00 | |
232 Total operating income excluding VAT | 137 053.00 | 138 936.00 | 137 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 312.00 | 5 126.00 | 6 312.00 | |
242 Other external expenses | 16 851.00 | 17 807.00 | 16 851.00 | |
243 (including business tax) | 1 213.00 | 1 213.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 509.00 | 1 528.00 | |
250 Staff compensation | 48 739.00 | 55 044.00 | 48 739.00 | |
252 Social security contributions | 21 230.00 | 22 493.00 | 21 230.00 | |
254 Depreciation and amortization | 1 451.00 | 1 352.00 | 1 451.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 96 117.00 | 103 333.00 | 96 117.00 | |
270 Operating profit | 40 936.00 | 35 602.00 | 40 936.00 | |
280 Financial income | 4 953.00 | 146.00 | 4 953.00 | |
290 Exceptional income | 6 425.00 | 6 425.00 | ||
294 Financial expenses | 18.00 | 34.00 | 18.00 | |
306 Income tax's | 9 687.00 | 5 357.00 | 9 687.00 | |
310 Profit or loss | 42 609.00 | 30 357.00 | 42 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 379.00 | 1 379.00 | ||
490 Total Fixed Assets (Gross Value) | 76 086.00 | 76 086.00 | ||
492 Total Fixed Assets (Increases) | 1 379.00 | 1 379.00 | ||
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