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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : O' Jardin Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-06-23 | Public | 2017-03-31 | Simplified |
| Name | O' Jardin Nature |
| Siren | 819188228 |
| Closing | 2021-03-31 |
| Registry code | 6001 |
| Registration number | 3757 |
| Management number | 2016B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 CUIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 560.00 | 17 147.00 | 5 413.00 | 22 560.00 |
044 Total Fixed Assets | 22 560.00 | 17 147.00 | 5 413.00 | 22 560.00 |
068 Receivables – Trade and related accounts | 8 731.00 | 8 731.00 | 8 731.00 | |
072 Receivables – Other | 49 363.00 | 49 363.00 | 49 363.00 | |
084 Cash | 6 712.00 | 6 712.00 | 6 712.00 | |
096 Total Current Assets + Prepaid Expenses | 64 805.00 | 64 805.00 | 64 805.00 | |
110 Total Assets | 87 365.00 | 17 147.00 | 70 219.00 | 87 365.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 455.00 | |||
136 Profit for the Year | 14 500.00 | |||
142 Total Equity - Total I | 61 355.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
172 Other debts | 7 358.00 | |||
176 Total debts | 8 864.00 | |||
180 Liabilities Total | 70 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 433.00 | 52 433.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 55 433.00 | 55 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 220.00 | 10 220.00 | ||
242 Other external expenses | 21 856.00 | 21 856.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
252 Social security contributions | 3 003.00 | 3 003.00 | ||
254 Depreciation and amortization | 2 808.00 | 2 808.00 | ||
264 Total operating expenses | 38 406.00 | 38 406.00 | ||
270 Operating profit | 17 027.00 | 17 027.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
306 Income tax's | 2 045.00 | 2 045.00 | ||
310 Profit or loss | 14 500.00 | 14 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 683.00 | 2 683.00 | ||
490 Total Fixed Assets (Gross Value) | 19 877.00 | 19 877.00 | ||
492 Total Fixed Assets (Increases) | 2 683.00 | 2 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 541.00 | 8 541.00 | ||
378 Amount of deductible VAT on goods and services | 3 736.00 | 3 736.00 | ||
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