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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : LES NOUVEAUX JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | LES NOUVEAUX JARDINS |
| Siren | 849120845 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15064 |
| Management number | 2019B00573 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 459.00 | 419.00 | 2 040.00 | 2 459.00 |
044 Total Fixed Assets | 2 459.00 | 419.00 | 2 040.00 | 2 459.00 |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
096 Total Current Assets + Prepaid Expenses | 18 761.00 | 18 761.00 | 18 761.00 | |
110 Total Assets | 21 220.00 | 419.00 | 20 801.00 | 21 220.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 12 822.00 | |||
142 Total Equity - Total I | 13 022.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 6 545.00 | |||
176 Total debts | 7 779.00 | |||
180 Liabilities Total | 20 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 417.00 | 1 417.00 | ||
218 Production of services sold - France | 92 687.00 | 92 687.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 94 106.00 | 94 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 752.00 | 10 752.00 | ||
242 Other external expenses | 22 387.00 | 22 387.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 44 931.00 | 44 931.00 | ||
252 Social security contributions | 2 287.00 | 2 287.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 285.00 | 81 285.00 | ||
270 Operating profit | 12 821.00 | 12 821.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 12 822.00 | 12 822.00 | ||
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