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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : JARDIN DE MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | JARDIN DE MS |
| Siren | 890062946 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35464 |
| Management number | 2020B06022 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 900.00 | 2 242.00 | 5 658.00 | 7 900.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 8 000.00 | 2 242.00 | 5 758.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 8 785.00 | 8 785.00 | 8 785.00 | |
110 Total Assets | 16 785.00 | 2 242.00 | 14 543.00 | 16 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -117.00 | |||
136 Profit for the Year | 3 503.00 | |||
142 Total Equity - Total I | 4 386.00 | |||
166 Suppliers and related accounts | 7 131.00 | |||
172 Other debts | 3 026.00 | |||
176 Total debts | 10 157.00 | |||
180 Liabilities Total | 14 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 586.00 | 195 586.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 195 597.00 | 195 597.00 | ||
234 Purchases of goods (including customs duties) | 103 642.00 | 103 642.00 | ||
236 Inventory change (goods) | -6 850.00 | -6 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 896.00 | 5 896.00 | ||
242 Other external expenses | 14 664.00 | 14 664.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 47 994.00 | 47 994.00 | ||
252 Social security contributions | 23 994.00 | 23 994.00 | ||
254 Depreciation and amortization | 2 242.00 | 2 242.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 192 094.00 | 192 094.00 | ||
270 Operating profit | 3 503.00 | 3 503.00 | ||
310 Profit or loss | 3 503.00 | 3 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 400.00 | 3 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 7 900.00 | 7 900.00 | ||
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