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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : LES JARDINS DE JEAN-PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JEAN-PHILIPPE |
| Siren | 788699478 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006580 |
| Management number | 2020B00884 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 696.00 | 31 421.00 | 50 275.00 | 81 696.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 81 808.00 | 31 421.00 | 50 387.00 | 81 808.00 |
068 Receivables – Trade and related accounts | 5 929.00 | 5 929.00 | 5 929.00 | |
072 Receivables – Other | 7 089.00 | 7 089.00 | 7 089.00 | |
080 Sellable securities | ||||
084 Cash | 3 005.00 | 3 005.00 | 3 005.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 18 223.00 | 18 223.00 | 18 223.00 | |
110 Total Assets | 100 031.00 | 31 421.00 | 68 610.00 | 100 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 183.00 | |||
136 Profit for the Year | 6 405.00 | |||
142 Total Equity - Total I | 23 688.00 | |||
166 Suppliers and related accounts | 14 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 643.00 | |||
172 Other debts | 30 181.00 | |||
176 Total debts | 44 922.00 | |||
180 Liabilities Total | 68 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 633.00 | |||
218 Production of services sold - France | 62 344.00 | 80 338.00 | 62 344.00 | |
230 Other income | 1 420.00 | 49.00 | 1 420.00 | |
232 Total operating income excluding VAT | 63 764.00 | 89 020.00 | 63 764.00 | |
234 Purchases of goods (including customs duties) | 7 030.00 | 9 642.00 | 7 030.00 | |
242 Other external expenses | 24 216.00 | 43 453.00 | 24 216.00 | |
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 643.00 | 1 814.00 | |
250 Staff compensation | 16 172.00 | 14 703.00 | 16 172.00 | |
252 Social security contributions | 4 335.00 | -917.00 | 4 335.00 | |
254 Depreciation and amortization | 2 786.00 | 4 417.00 | 2 786.00 | |
262 Other expenses | 1.00 | 24.00 | 1.00 | |
264 Total operating expenses | 56 354.00 | 72 965.00 | 56 354.00 | |
270 Operating profit | 7 410.00 | 16 055.00 | 7 410.00 | |
280 Financial income | 125.00 | 70.00 | 125.00 | |
306 Income tax's | 1 130.00 | 2 426.00 | 1 130.00 | |
310 Profit or loss | 6 405.00 | 13 699.00 | 6 405.00 | |
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