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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | JARDINS SERVICES |
| Siren | 901783449 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2698 |
| Management number | 2021B00330 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Héricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 855.00 | 49 855.00 | 49 855.00 | |
028 Tangible Assets | 10 145.00 | 2 282.00 | 7 863.00 | 10 145.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 60 152.00 | 2 282.00 | 57 870.00 | 60 152.00 |
068 Receivables – Trade and related accounts | 14 518.00 | 14 518.00 | 14 518.00 | |
072 Receivables – Other | 8 032.00 | 8 032.00 | 8 032.00 | |
084 Cash | 51 187.00 | 51 187.00 | 51 187.00 | |
092 Prepaid expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 74 849.00 | 74 849.00 | 74 849.00 | |
110 Total Assets | 135 001.00 | 2 282.00 | 132 720.00 | 135 001.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 500.00 | |||
142 Total Equity - Total I | 28 500.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
172 Other debts | 101 088.00 | |||
176 Total debts | 104 220.00 | |||
180 Liabilities Total | 132 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 213.00 | 76 213.00 | ||
230 Other income | 6 351.00 | 6 351.00 | ||
232 Total operating income excluding VAT | 82 564.00 | 82 564.00 | ||
242 Other external expenses | 10 038.00 | 10 038.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
250 Staff compensation | 30 731.00 | 30 731.00 | ||
252 Social security contributions | 4 640.00 | 4 640.00 | ||
254 Depreciation and amortization | 2 282.00 | 2 282.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 49 492.00 | 49 492.00 | ||
270 Operating profit | 33 072.00 | 33 072.00 | ||
306 Income tax's | 6 572.00 | 6 572.00 | ||
310 Profit or loss | 26 500.00 | 26 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 49 855.00 | 49 855.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 900.00 | 5 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 245.00 | 4 245.00 | ||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
492 Total Fixed Assets (Increases) | 60 152.00 | 60 152.00 | ||
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