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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : JARDI CONCEPT 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | JARDI CONCEPT 34 |
| Siren | 819065459 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9931 |
| Management number | 2016B00863 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 066.00 | 6 603.00 | 10 464.00 | 17 066.00 |
044 Total Fixed Assets | 17 066.00 | 6 603.00 | 10 464.00 | 17 066.00 |
068 Receivables – Trade and related accounts | 23 412.00 | 8 072.00 | 15 340.00 | 23 412.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | ||||
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 23 981.00 | 8 072.00 | 15 909.00 | 23 981.00 |
110 Total Assets | 41 047.00 | 14 675.00 | 26 372.00 | 41 047.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 21 163.00 | |||
136 Profit for the Year | -21 321.00 | |||
142 Total Equity - Total I | 392.00 | |||
156 Loans and similar debts | 2 615.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 458.00 | |||
172 Other debts | 21 639.00 | |||
176 Total debts | 25 980.00 | |||
180 Liabilities Total | 26 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160.00 | |||
218 Production of services sold - France | 83 473.00 | 176 395.00 | 83 473.00 | |
226 Operating subsidies received | 3 000.00 | 4 500.00 | 3 000.00 | |
230 Other income | 124.00 | 2.00 | 124.00 | |
232 Total operating income excluding VAT | 86 598.00 | 181 057.00 | 86 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 911.00 | 59 788.00 | 22 911.00 | |
242 Other external expenses | 41 212.00 | 53 178.00 | 41 212.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 927.00 | 1 184.00 | |
250 Staff compensation | 31 034.00 | 49 543.00 | 31 034.00 | |
254 Depreciation and amortization | 3 368.00 | 3 836.00 | 3 368.00 | |
256 Provisions | 8 072.00 | 8 072.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 107 781.00 | 167 274.00 | 107 781.00 | |
270 Operating profit | -21 184.00 | 13 783.00 | -21 184.00 | |
280 Financial income | 46.00 | |||
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 137.00 | 136.00 | 137.00 | |
300 Exceptional expenses | 8 889.00 | |||
306 Income tax's | 1 178.00 | |||
310 Profit or loss | -21 321.00 | 11 625.00 | -21 321.00 | |
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