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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : LE JARDIN DES LOUPIOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-08-31 | Simplified |
| 2022-02-21 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-07-09 | Public | 2019-08-31 | Simplified |
| Name | LE JARDIN DES LOUPIOTS |
| Siren | 839413192 |
| Closing | 2021-08-31 |
| Registry code | 8701 |
| Registration number | 593 |
| Management number | 2018B00314 |
| Activity code | 8891A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 SAINT-PRIEST-LIGOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 052.00 | 2 052.00 | 2 052.00 | |
028 Tangible Assets | 921.00 | 921.00 | 921.00 | |
044 Total Fixed Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
060 Merchandise inventory | 242.00 | 242.00 | 242.00 | |
068 Receivables – Trade and related accounts | 19 687.00 | 19 687.00 | 19 687.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 126 593.00 | 126 593.00 | 126 593.00 | |
096 Total Current Assets + Prepaid Expenses | 147 079.00 | 147 079.00 | 147 079.00 | |
110 Total Assets | 150 052.00 | 2 973.00 | 147 079.00 | 150 052.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 9 495.00 | |||
132 Other Reserves | 26 095.00 | |||
136 Profit for the Year | 56 518.00 | |||
142 Total Equity - Total I | 102 107.00 | |||
156 Loans and similar debts | 9 547.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 34 992.00 | |||
176 Total debts | 44 972.00 | |||
180 Liabilities Total | 147 079.00 | |||
195 Of which payables due in more than one year | 5 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 295.00 | 187 295.00 | ||
226 Operating subsidies received | 10 960.00 | 10 960.00 | ||
230 Other income | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 198 491.00 | 198 491.00 | ||
234 Purchases of goods (including customs duties) | 2 274.00 | 2 274.00 | ||
236 Inventory change (goods) | -53.00 | -53.00 | ||
242 Other external expenses | 21 593.00 | 21 593.00 | ||
244 Taxes, duties and similar payments | 11 184.00 | 11 184.00 | ||
250 Staff compensation | 92 840.00 | 92 840.00 | ||
252 Social security contributions | 13 652.00 | 13 652.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 141 831.00 | 141 831.00 | ||
270 Operating profit | 56 661.00 | 56 661.00 | ||
280 Financial income | 81.00 | 81.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | 56 518.00 | 56 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 973.00 | 2 973.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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