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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SARL JARDINS DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL JARDINS DES SENS |
| Siren | 753657030 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6705 |
| Management number | 2012B00578 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 Vernègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 183.00 | 21 224.00 | 8 958.00 | 30 183.00 |
040 Financial Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
044 Total Fixed Assets | 33 348.00 | 21 224.00 | 12 123.00 | 33 348.00 |
050 Raw materials, supplies, in progress | 15 784.00 | 15 784.00 | 15 784.00 | |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 11 597.00 | 11 597.00 | 11 597.00 | |
084 Cash | 19 098.00 | 19 098.00 | 19 098.00 | |
096 Total Current Assets + Prepaid Expenses | 48 820.00 | 48 820.00 | 48 820.00 | |
110 Total Assets | 82 167.00 | 21 224.00 | 60 943.00 | 82 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 856.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 35 583.00 | |||
166 Suppliers and related accounts | 12 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 13 238.00 | |||
176 Total debts | 25 360.00 | |||
180 Liabilities Total | 60 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 377.00 | 159 152.00 | 144 377.00 | |
222 Inventory production | 4 845.00 | -8 150.00 | 4 845.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 25.00 | 6 865.00 | 25.00 | |
232 Total operating income excluding VAT | 149 247.00 | 157 867.00 | 149 247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 219.00 | 32 822.00 | 34 219.00 | |
240 Inventory changes (raw materials and supplies) | 701.00 | -15.00 | 701.00 | |
242 Other external expenses | 61 428.00 | 81 947.00 | 61 428.00 | |
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 3 715.00 | 4 675.00 | 3 715.00 | |
24A (including real estate leasing) | 9 485.00 | 9 485.00 | ||
24B (including equipment leasing) | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 35 650.00 | 12 000.00 | 35 650.00 | |
252 Social security contributions | 5 197.00 | 4 482.00 | 5 197.00 | |
254 Depreciation and amortization | 4 509.00 | 4 725.00 | 4 509.00 | |
262 Other expenses | 150.00 | |||
264 Total operating expenses | 145 420.00 | 140 786.00 | 145 420.00 | |
270 Operating profit | 3 827.00 | 17 081.00 | 3 827.00 | |
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 1 527.00 | 378.00 | 1 527.00 | |
306 Income tax's | 574.00 | 2 562.00 | 574.00 | |
310 Profit or loss | 1 726.00 | 14 141.00 | 1 726.00 | |
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