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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : DCJ JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| Name | DCJ JARDIN |
| Siren | 828130385 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/041858 |
| Management number | 2017B01079 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 16 978.00 | 11 459.00 | 5 519.00 | 16 978.00 |
044 Total Fixed Assets | 17 086.00 | 11 567.00 | 5 519.00 | 17 086.00 |
068 Receivables – Trade and related accounts | 15 731.00 | 15 731.00 | 15 731.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 9 037.00 | 9 037.00 | 9 037.00 | |
096 Total Current Assets + Prepaid Expenses | 25 202.00 | 25 202.00 | 25 202.00 | |
110 Total Assets | 42 289.00 | 11 567.00 | 30 722.00 | 42 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 996.00 | |||
134 Retained Earnings | -22 802.00 | |||
136 Profit for the Year | 6 979.00 | |||
142 Total Equity - Total I | 4 274.00 | |||
156 Loans and similar debts | 15 095.00 | |||
166 Suppliers and related accounts | 8 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 2 826.00 | |||
176 Total debts | 26 448.00 | |||
180 Liabilities Total | 30 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 543.00 | 203 543.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 203 630.00 | 203 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 449.00 | 67 449.00 | ||
242 Other external expenses | 74 324.00 | 74 324.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 31 909.00 | 31 909.00 | ||
252 Social security contributions | 16 852.00 | 16 852.00 | ||
254 Depreciation and amortization | 3 857.00 | 3 857.00 | ||
262 Other expenses | 610.00 | 610.00 | ||
264 Total operating expenses | 196 378.00 | 196 378.00 | ||
270 Operating profit | 7 252.00 | 7 252.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 6 979.00 | 6 979.00 | ||
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