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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : LES JARDINS D'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | LES JARDINS D'EMERAUDE |
| Siren | 519817225 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 1405 |
| Management number | 2010B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 La Penne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 38 296.00 | 24 136.00 | 14 159.00 | 38 296.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 71 760.00 | 24 136.00 | 47 624.00 | 71 760.00 |
068 Receivables – Trade and related accounts | 17 079.00 | 17 079.00 | 17 079.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 79 265.00 | 79 265.00 | 79 265.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 115 375.00 | 115 375.00 | 115 375.00 | |
110 Total Assets | 187 135.00 | 24 136.00 | 162 999.00 | 187 135.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 46 228.00 | |||
136 Profit for the Year | 41 758.00 | |||
142 Total Equity - Total I | 142 986.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 809.00 | |||
172 Other debts | 18 474.00 | |||
176 Total debts | 20 013.00 | |||
180 Liabilities Total | 162 999.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 839.00 | 188 912.00 | 193 839.00 | |
230 Other income | 5 344.00 | 3.00 | 5 344.00 | |
232 Total operating income excluding VAT | 199 183.00 | 188 915.00 | 199 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 722.00 | 9 068.00 | 10 722.00 | |
242 Other external expenses | 29 826.00 | 24 321.00 | 29 826.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 4 608.00 | 4 158.00 | 4 608.00 | |
250 Staff compensation | 77 377.00 | 72 503.00 | 77 377.00 | |
252 Social security contributions | 21 879.00 | 20 592.00 | 21 879.00 | |
254 Depreciation and amortization | 3 804.00 | 1 121.00 | 3 804.00 | |
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 148 525.00 | 131 763.00 | 148 525.00 | |
270 Operating profit | 50 658.00 | 57 152.00 | 50 658.00 | |
280 Financial income | 191.00 | 1.00 | 191.00 | |
294 Financial expenses | 212.00 | |||
300 Exceptional expenses | -104.00 | |||
306 Income tax's | 9 091.00 | 11 017.00 | 9 091.00 | |
310 Profit or loss | 41 758.00 | 46 028.00 | 41 758.00 | |
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