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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : O' Jardin Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-06-23 | Public | 2017-03-31 | Simplified |
| Name | O' Jardin Nature |
| Siren | 819188228 |
| Closing | 2022-03-31 |
| Registry code | 6001 |
| Registration number | 3911 |
| Management number | 2016B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 CUIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 932.00 | 20 594.00 | 7 338.00 | 27 932.00 |
044 Total Fixed Assets | 27 932.00 | 20 594.00 | 7 338.00 | 27 932.00 |
068 Receivables – Trade and related accounts | 24 936.00 | 24 936.00 | 24 936.00 | |
072 Receivables – Other | 63 415.00 | 63 415.00 | 63 415.00 | |
084 Cash | 5 550.00 | 5 550.00 | 5 550.00 | |
096 Total Current Assets + Prepaid Expenses | 93 901.00 | 93 901.00 | 93 901.00 | |
110 Total Assets | 121 833.00 | 20 594.00 | 101 239.00 | 121 833.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 56 955.00 | |||
136 Profit for the Year | 14 997.00 | |||
142 Total Equity - Total I | 76 351.00 | |||
166 Suppliers and related accounts | 3 973.00 | |||
172 Other debts | 20 915.00 | |||
176 Total debts | 24 888.00 | |||
180 Liabilities Total | 101 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 514.00 | 76 514.00 | ||
232 Total operating income excluding VAT | 76 514.00 | 76 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 647.00 | 18 647.00 | ||
242 Other external expenses | 32 002.00 | 32 002.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 3 362.00 | 3 362.00 | ||
252 Social security contributions | 3 582.00 | 3 582.00 | ||
254 Depreciation and amortization | 3 447.00 | 3 447.00 | ||
264 Total operating expenses | 61 571.00 | 61 571.00 | ||
270 Operating profit | 14 942.00 | 14 942.00 | ||
290 Exceptional income | 2 700.00 | 2 700.00 | ||
306 Income tax's | 2 646.00 | 2 646.00 | ||
310 Profit or loss | 14 997.00 | 14 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 572.00 | 2 572.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 22 560.00 | 22 560.00 | ||
492 Total Fixed Assets (Increases) | 5 372.00 | 5 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 889.00 | 11 889.00 | ||
378 Amount of deductible VAT on goods and services | 5 079.00 | 5 079.00 | ||
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