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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : LA CUISINE DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| Name | LA CUISINE DU JARDIN |
| Siren | 811842228 |
| Closing | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 1120 |
| Management number | 2015B00314 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 465.00 | 68 465.00 | 68 465.00 | |
028 Tangible Assets | 39 151.00 | 32 536.00 | 6 615.00 | 39 151.00 |
040 Financial Assets | 4 241.00 | 4 241.00 | 4 241.00 | |
044 Total Fixed Assets | 111 858.00 | 32 536.00 | 79 321.00 | 111 858.00 |
050 Raw materials, supplies, in progress | 3 119.00 | 3 119.00 | 3 119.00 | |
064 Advances and down payments on orders | 1 788.00 | 1 788.00 | 1 788.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 104 399.00 | 104 399.00 | 104 399.00 | |
092 Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 111 059.00 | 111 059.00 | 111 059.00 | |
110 Total Assets | 222 916.00 | 32 536.00 | 190 380.00 | 222 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 644.00 | |||
136 Profit for the Year | 74 972.00 | |||
142 Total Equity - Total I | 91 116.00 | |||
156 Loans and similar debts | 31 683.00 | |||
166 Suppliers and related accounts | 19 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 503.00 | |||
172 Other debts | 48 260.00 | |||
176 Total debts | 99 263.00 | |||
180 Liabilities Total | 190 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 672.00 | |||
195 Of which payables due in more than one year | 10 586.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 006.00 | 2 006.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 109 186.00 | 109 186.00 | ||
492 Total Fixed Assets (Increases) | 2 672.00 | 2 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 661.00 | 24 661.00 | ||
378 Amount of deductible VAT on goods and services | 11 806.00 | 11 806.00 | ||
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