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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : JARDIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | JARDIN D'OR |
| Siren | 828864769 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25494 |
| Management number | 2017B01492 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 11 466.00 | 6 434.00 | 17 900.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 20 180.00 | 11 466.00 | 8 714.00 | 20 180.00 |
060 Merchandise inventory | 32 321.00 | 32 321.00 | 32 321.00 | |
072 Receivables – Other | 4 045.00 | 4 045.00 | 4 045.00 | |
084 Cash | 15 054.00 | 15 054.00 | 15 054.00 | |
096 Total Current Assets + Prepaid Expenses | 51 420.00 | 51 420.00 | 51 420.00 | |
110 Total Assets | 71 600.00 | 11 466.00 | 60 134.00 | 71 600.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 784.00 | |||
136 Profit for the Year | 22 236.00 | |||
142 Total Equity - Total I | 37 569.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 9 343.00 | |||
172 Other debts | 13 150.00 | |||
176 Total debts | 22 564.00 | |||
180 Liabilities Total | 60 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 197.00 | 285 197.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 285 206.00 | 285 206.00 | ||
234 Purchases of goods (including customs duties) | 200 644.00 | 200 644.00 | ||
236 Inventory change (goods) | 1 278.00 | 1 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -263.00 | -263.00 | ||
242 Other external expenses | 22 909.00 | 22 909.00 | ||
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 33 839.00 | 33 839.00 | ||
252 Social security contributions | 10 825.00 | 10 825.00 | ||
254 Depreciation and amortization | 3 678.00 | 3 678.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 274 489.00 | 274 489.00 | ||
270 Operating profit | 10 717.00 | 10 717.00 | ||
290 Exceptional income | 13 600.00 | 13 600.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 22 236.00 | 22 236.00 | ||
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