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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LES JARDINS DE LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2019-11-30 | Simplified |
| Name | LES JARDINS DE LUNA |
| Siren | 833363625 |
| Closing | 2019-11-30 |
| Registry code | 4901 |
| Registration number | 16579 |
| Management number | 2017B01617 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 Avrillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 9 000.00 | 3 685.00 | 5 315.00 | 9 000.00 |
040 Financial Assets | 3 408.00 | 3 408.00 | 3 408.00 | |
044 Total Fixed Assets | 18 408.00 | 3 685.00 | 14 723.00 | 18 408.00 |
060 Merchandise inventory | 21 031.00 | 21 031.00 | 21 031.00 | |
068 Receivables – Trade and related accounts | 5 209.00 | 5 209.00 | 5 209.00 | |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | 9 476.00 | 9 476.00 | 9 476.00 | |
096 Total Current Assets + Prepaid Expenses | 37 858.00 | 37 858.00 | 37 858.00 | |
110 Total Assets | 56 266.00 | 3 685.00 | 52 581.00 | 56 266.00 |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | 1 292.00 | |||
136 Profit for the Year | 3 032.00 | |||
142 Total Equity - Total I | 4 326.00 | |||
172 Other debts | 48 255.00 | |||
176 Total debts | 48 255.00 | |||
180 Liabilities Total | 52 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 359.00 | 60 986.00 | 65 359.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 359.00 | 60 986.00 | 65 359.00 | |
234 Purchases of goods (including customs duties) | 29 395.00 | 51 239.00 | 29 395.00 | |
236 Inventory change (goods) | -547.00 | -20 484.00 | -547.00 | |
242 Other external expenses | 30 620.00 | 26 841.00 | 30 620.00 | |
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 885.00 | 1 800.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 709.00 | 59 481.00 | 61 709.00 | |
270 Operating profit | 3 650.00 | 1 505.00 | 3 650.00 | |
290 Exceptional income | 15.00 | |||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 548.00 | 228.00 | 548.00 | |
310 Profit or loss | 3 032.00 | 1 292.00 | 3 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 408.00 | 18 408.00 | ||
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