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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : JARDINERIE PEPINIERE SARAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINERIE PEPINIERE SARAH |
| Siren | 521562587 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8830 |
| Management number | 2010B01366 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 8 273.00 | 8 273.00 | 8 273.00 | |
096 Total Current Assets + Prepaid Expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
110 Total Assets | 8 653.00 | 8 653.00 | 8 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 706.00 | |||
136 Profit for the Year | 1 532.00 | |||
142 Total Equity - Total I | 3 239.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 852.00 | |||
172 Other debts | 4 934.00 | |||
176 Total debts | 5 414.00 | |||
180 Liabilities Total | 8 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 528.00 | 4 377.00 | 8 528.00 | |
232 Total operating income excluding VAT | 8 528.00 | 4 377.00 | 8 528.00 | |
234 Purchases of goods (including customs duties) | 3 910.00 | 3 693.00 | 3 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 609.00 | 827.00 | 1 609.00 | |
240 Inventory changes (raw materials and supplies) | 47.00 | 60.00 | 47.00 | |
242 Other external expenses | 912.00 | 777.00 | 912.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
264 Total operating expenses | 6 996.00 | 5 357.00 | 6 996.00 | |
270 Operating profit | 1 532.00 | -979.00 | 1 532.00 | |
310 Profit or loss | 1 532.00 | -979.00 | 1 532.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 853.00 | 853.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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