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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : L'ODEUR DU JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | L'ODEUR DU JASMIN |
| Siren | 442326450 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022481 |
| Management number | 2009B03476 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534 142.00 | 268 538.00 | 265 604.00 | 534 142.00 |
044 Total Fixed Assets | 534 142.00 | 268 538.00 | 265 604.00 | 534 142.00 |
064 Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 22 447.00 | 22 447.00 | 22 447.00 | |
072 Receivables – Other | 92 872.00 | 92 872.00 | 92 872.00 | |
084 Cash | 81 721.00 | 81 721.00 | 81 721.00 | |
096 Total Current Assets + Prepaid Expenses | 206 040.00 | 206 040.00 | 206 040.00 | |
110 Total Assets | 740 182.00 | 268 538.00 | 471 644.00 | 740 182.00 |
120 Share or Individual Capital | 155 100.00 | |||
126 Legal Reserve | 18 465.00 | |||
134 Retained Earnings | 155 210.00 | |||
136 Profit for the Year | 9 457.00 | |||
142 Total Equity - Total I | 338 232.00 | |||
156 Loans and similar debts | 11 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 949.00 | |||
172 Other debts | 121 762.00 | |||
176 Total debts | 133 412.00 | |||
180 Liabilities Total | 471 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 871.00 | 73 871.00 | ||
232 Total operating income excluding VAT | 73 871.00 | 73 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 517.00 | 517.00 | ||
242 Other external expenses | 34 473.00 | 34 473.00 | ||
243 (including business tax) | -5 991.00 | -5 991.00 | ||
244 Taxes, duties and similar payments | 4 754.00 | 4 754.00 | ||
252 Social security contributions | 173.00 | 173.00 | ||
254 Depreciation and amortization | 23 929.00 | 23 929.00 | ||
262 Other expenses | 340.00 | 340.00 | ||
264 Total operating expenses | 64 186.00 | 64 186.00 | ||
270 Operating profit | 9 685.00 | 9 685.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 9 457.00 | 9 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 443.00 | 11 443.00 | ||
490 Total Fixed Assets (Gross Value) | 522 699.00 | 522 699.00 | ||
492 Total Fixed Assets (Increases) | 11 443.00 | 11 443.00 | ||
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