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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : AIDE AU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | AIDE AU JARDIN |
| Siren | 537978082 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010415 |
| Management number | 2011B01467 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 694.00 | 10 018.00 | 28 676.00 | 38 694.00 |
040 Financial Assets | 100 200.00 | 100 200.00 | 100 200.00 | |
044 Total Fixed Assets | 138 894.00 | 10 018.00 | 128 876.00 | 138 894.00 |
068 Receivables – Trade and related accounts | 18 777.00 | 18 777.00 | 18 777.00 | |
072 Receivables – Other | 5 597.00 | 5 597.00 | 5 597.00 | |
084 Cash | 118 987.00 | 118 987.00 | 118 987.00 | |
092 Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 144 820.00 | 144 820.00 | 144 820.00 | |
110 Total Assets | 283 714.00 | 10 018.00 | 273 697.00 | 283 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 93 958.00 | |||
136 Profit for the Year | 54 867.00 | |||
142 Total Equity - Total I | 154 325.00 | |||
156 Loans and similar debts | 85 372.00 | |||
164 Advances and down payments received on current orders | 8 778.00 | |||
166 Suppliers and related accounts | 9 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 15 836.00 | |||
176 Total debts | 119 372.00 | |||
180 Liabilities Total | 273 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 833.00 | |||
195 Of which payables due in more than one year | 61 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 490.00 | 122 366.00 | 169 490.00 | |
230 Other income | 84.00 | 1.00 | 84.00 | |
232 Total operating income excluding VAT | 169 575.00 | 122 367.00 | 169 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 079.00 | 68.00 | 1 079.00 | |
242 Other external expenses | 70 253.00 | 52 388.00 | 70 253.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 559.00 | 712.00 | |
250 Staff compensation | 36 564.00 | 26 007.00 | 36 564.00 | |
254 Depreciation and amortization | 2 932.00 | 2 299.00 | 2 932.00 | |
262 Other expenses | 460.00 | 3.00 | 460.00 | |
264 Total operating expenses | 112 000.00 | 81 324.00 | 112 000.00 | |
270 Operating profit | 57 575.00 | 41 043.00 | 57 575.00 | |
280 Financial income | 9 000.00 | 9 209.00 | 9 000.00 | |
290 Exceptional income | 540.00 | 540.00 | ||
294 Financial expenses | 993.00 | 1 183.00 | 993.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 11 164.00 | 6 390.00 | 11 164.00 | |
310 Profit or loss | 54 867.00 | 42 680.00 | 54 867.00 | |
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