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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LES JARDINS DUCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | LES JARDINS DUCHEMIN |
| Siren | 808995229 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 5043 |
| Management number | 2015B00044 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 FOUESNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 066.00 | 43 615.00 | 33 451.00 | 77 066.00 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 77 254.00 | 43 615.00 | 33 638.00 | 77 254.00 |
068 Receivables – Trade and related accounts | 12 377.00 | 12 377.00 | 12 377.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 30 457.00 | 30 457.00 | 30 457.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 44 455.00 | 44 455.00 | 44 455.00 | |
110 Total Assets | 121 709.00 | 43 615.00 | 78 094.00 | 121 709.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | 4 235.00 | |||
156 Loans and similar debts | 10 663.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 280.00 | |||
172 Other debts | 58 794.00 | |||
176 Total debts | 73 859.00 | |||
180 Liabilities Total | 78 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 718.00 | 70 661.00 | 87 718.00 | |
230 Other income | 4.00 | 4 900.00 | 4.00 | |
232 Total operating income excluding VAT | 87 722.00 | 75 561.00 | 87 722.00 | |
242 Other external expenses | 26 703.00 | 26 063.00 | 26 703.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 4 381.00 | 1 906.00 | 4 381.00 | |
250 Staff compensation | 31 622.00 | 26 422.00 | 31 622.00 | |
252 Social security contributions | 9 489.00 | 8 981.00 | 9 489.00 | |
254 Depreciation and amortization | 14 305.00 | 11 729.00 | 14 305.00 | |
262 Other expenses | 89.00 | 31.00 | 89.00 | |
264 Total operating expenses | 86 588.00 | 75 132.00 | 86 588.00 | |
270 Operating profit | 1 134.00 | 429.00 | 1 134.00 | |
280 Financial income | 8.00 | 96.00 | 8.00 | |
294 Financial expenses | 207.00 | 207.00 | ||
310 Profit or loss | 935.00 | 524.00 | 935.00 | |
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