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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : JARDINS FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | JARDINS FRUITS ET LEGUMES |
| Siren | 530612860 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 4507 |
| Management number | 2011B00550 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 516.00 | 12 516.00 | 12 516.00 | |
044 Total Fixed Assets | 12 516.00 | 12 516.00 | 12 516.00 | |
072 Receivables – Other | 10 784.00 | 10 784.00 | 10 784.00 | |
084 Cash | 6 316.00 | 6 316.00 | 6 316.00 | |
096 Total Current Assets + Prepaid Expenses | 17 100.00 | 17 100.00 | 17 100.00 | |
110 Total Assets | 29 617.00 | 29 617.00 | 29 617.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 682.00 | |||
142 Total Equity - Total I | 17 682.00 | |||
172 Other debts | 11 935.00 | |||
176 Total debts | 11 935.00 | |||
180 Liabilities Total | 29 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 541.00 | 426 883.00 | 308 541.00 | |
232 Total operating income excluding VAT | 308 541.00 | 426 883.00 | 308 541.00 | |
234 Purchases of goods (including customs duties) | 231 291.00 | 343 106.00 | 231 291.00 | |
242 Other external expenses | 6 566.00 | 10 467.00 | 6 566.00 | |
250 Staff compensation | 38 822.00 | 43 614.00 | 38 822.00 | |
252 Social security contributions | 19 177.00 | 12 225.00 | 19 177.00 | |
264 Total operating expenses | 295 858.00 | 409 412.00 | 295 858.00 | |
270 Operating profit | 12 682.00 | 19 470.00 | 12 682.00 | |
310 Profit or loss | 12 682.00 | 12 682.00 | ||
374 Amount of VAT collected | 40 558.00 | 40 558.00 | ||
378 Amount of deductible VAT on goods and services | 34 156.00 | 34 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 416.00 | 10 416.00 | ||
492 Total Fixed Assets (Increases) | 12 516.00 | 12 516.00 | ||
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