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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LES JARDINS DE GUIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-02-01 | Public | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| Name | LES JARDINS DE GUIDAL |
| Siren | 478971229 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 311 |
| Management number | 2004B00317 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 35 964.00 | 32 887.00 | 3 077.00 | 35 964.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 38 464.00 | 35 287.00 | 3 177.00 | 38 464.00 |
050 Raw materials, supplies, in progress | 1 119.00 | 1 119.00 | 1 119.00 | |
068 Receivables – Trade and related accounts | 2 025.00 | 2 025.00 | 2 025.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
080 Sellable securities | 5 346.00 | 5 346.00 | 5 346.00 | |
084 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 13 855.00 | 13 855.00 | 13 855.00 | |
110 Total Assets | 52 319.00 | 35 287.00 | 17 032.00 | 52 319.00 |
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -14 616.00 | |||
136 Profit for the Year | 8 870.00 | |||
142 Total Equity - Total I | -1 186.00 | |||
156 Loans and similar debts | 12 140.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 747.00 | |||
172 Other debts | 4 891.00 | |||
174 Prepaid income | ||||
176 Total debts | 18 218.00 | |||
180 Liabilities Total | 17 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
195 Of which payables due in more than one year | 9 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 051.00 | 38 909.00 | 60 051.00 | |
226 Operating subsidies received | 2 000.00 | 4 269.00 | 2 000.00 | |
230 Other income | 1.00 | 2 850.00 | 1.00 | |
232 Total operating income excluding VAT | 62 052.00 | 46 028.00 | 62 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 131.00 | 2 003.00 | 14 131.00 | |
240 Inventory changes (raw materials and supplies) | -1 119.00 | 74.00 | -1 119.00 | |
242 Other external expenses | 34 745.00 | 28 504.00 | 34 745.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 952.00 | 452.00 | 952.00 | |
250 Staff compensation | 1 663.00 | 15 513.00 | 1 663.00 | |
252 Social security contributions | 2 721.00 | 11 138.00 | 2 721.00 | |
254 Depreciation and amortization | 694.00 | 1 665.00 | 694.00 | |
262 Other expenses | 1.00 | 156.00 | 1.00 | |
264 Total operating expenses | 53 789.00 | 59 505.00 | 53 789.00 | |
270 Operating profit | 8 264.00 | -13 477.00 | 8 264.00 | |
290 Exceptional income | 625.00 | 625.00 | ||
294 Financial expenses | 19.00 | 2.00 | 19.00 | |
300 Exceptional expenses | 1 003.00 | |||
310 Profit or loss | 8 870.00 | -14 482.00 | 8 870.00 | |
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