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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : JARDINS ET PAYSAGES FLEURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINS ET PAYSAGES FLEURIS |
| Siren | 409158169 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1575 |
| Management number | 2013B00236 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89690 Chéroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 767.00 | 1 934.00 | 4 834.00 | 6 767.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 6 874.00 | 1 934.00 | 4 940.00 | 6 874.00 |
068 Receivables – Trade and related accounts | 7 202.00 | 7 202.00 | 7 202.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 8 811.00 | 8 811.00 | 8 811.00 | |
096 Total Current Assets + Prepaid Expenses | 16 219.00 | 16 219.00 | 16 219.00 | |
110 Total Assets | 23 093.00 | 1 934.00 | 21 159.00 | 23 093.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 062.00 | |||
136 Profit for the Year | 2 701.00 | |||
142 Total Equity - Total I | 12 147.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 9 012.00 | |||
180 Liabilities Total | 21 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 508.00 | 2 508.00 | ||
218 Production of services sold - France | 44 718.00 | 44 718.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 47 230.00 | 47 230.00 | ||
234 Purchases of goods (including customs duties) | 870.00 | 870.00 | ||
242 Other external expenses | 20 472.00 | 20 472.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 15 819.00 | 15 819.00 | ||
252 Social security contributions | 5 475.00 | 5 475.00 | ||
254 Depreciation and amortization | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 44 129.00 | 44 129.00 | ||
270 Operating profit | 3 102.00 | 3 102.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 2 701.00 | 2 701.00 | ||
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