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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : TROUILLAS JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | TROUILLAS JARDINS |
| Siren | 508071784 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/000959 |
| Management number | 2008B01070 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 CORBERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 41 789.00 | 37 647.00 | 4 142.00 | 41 789.00 |
044 Total Fixed Assets | 48 789.00 | 37 647.00 | 11 142.00 | 48 789.00 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 34 644.00 | 34 644.00 | 34 644.00 | |
096 Total Current Assets + Prepaid Expenses | 39 259.00 | 39 259.00 | 39 259.00 | |
110 Total Assets | 88 049.00 | 37 647.00 | 50 402.00 | 88 049.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 999.00 | |||
136 Profit for the Year | 12 353.00 | |||
142 Total Equity - Total I | 23 354.00 | |||
166 Suppliers and related accounts | 4 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 654.00 | |||
172 Other debts | 22 580.00 | |||
176 Total debts | 27 047.00 | |||
180 Liabilities Total | 50 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 310.00 | 104 310.00 | ||
222 Inventory production | -11 116.00 | -11 116.00 | ||
232 Total operating income excluding VAT | 93 202.00 | 93 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 455.00 | 7 455.00 | ||
240 Inventory changes (raw materials and supplies) | 5 460.00 | 5 460.00 | ||
242 Other external expenses | 21 824.00 | 21 824.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 41 635.00 | 41 635.00 | ||
254 Depreciation and amortization | 1 269.00 | 1 269.00 | ||
264 Total operating expenses | 79 232.00 | 79 232.00 | ||
270 Operating profit | 13 970.00 | 13 970.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 12 353.00 | 12 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 47 724.00 | 47 724.00 | ||
492 Total Fixed Assets (Increases) | 1 065.00 | 1 065.00 | ||
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