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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : JARDINERIE DU LEVANT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-08-31 | Simplified |
| 2020-01-15 | Public | 2019-08-31 | Simplified |
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2018-01-24 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | JARDINERIE DU LEVANT SARL |
| Siren | 341859056 |
| Closing | 2021-08-31 |
| Registry code | 3405 |
| Registration number | 4794 |
| Management number | 1987B00531 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 417.00 | 111 503.00 | 54 914.00 | 166 417.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 166 717.00 | 111 503.00 | 55 214.00 | 166 717.00 |
060 Merchandise inventory | 24 779.00 | 24 779.00 | 24 779.00 | |
068 Receivables – Trade and related accounts | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 6 339.00 | 6 339.00 | 6 339.00 | |
084 Cash | 76 857.00 | 76 857.00 | 76 857.00 | |
092 Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 109 583.00 | 109 583.00 | 109 583.00 | |
110 Total Assets | 276 300.00 | 111 503.00 | 164 797.00 | 276 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 869.00 | |||
134 Retained Earnings | -572.00 | |||
136 Profit for the Year | 41 703.00 | |||
142 Total Equity - Total I | 121 385.00 | |||
166 Suppliers and related accounts | 27 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 16 218.00 | |||
176 Total debts | 43 413.00 | |||
180 Liabilities Total | 164 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 769.00 | 228 769.00 | ||
226 Operating subsidies received | 10 009.00 | 10 009.00 | ||
230 Other income | 17 588.00 | 17 588.00 | ||
232 Total operating income excluding VAT | 256 366.00 | 256 366.00 | ||
234 Purchases of goods (including customs duties) | 116 584.00 | 116 584.00 | ||
236 Inventory change (goods) | -4 453.00 | -4 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 987.00 | 5 987.00 | ||
242 Other external expenses | 27 841.00 | 27 841.00 | ||
243 (including business tax) | 3 628.00 | 3 628.00 | ||
244 Taxes, duties and similar payments | 15 690.00 | 15 690.00 | ||
250 Staff compensation | 30 939.00 | 30 939.00 | ||
252 Social security contributions | 7 436.00 | 7 436.00 | ||
254 Depreciation and amortization | 7 656.00 | 7 656.00 | ||
262 Other expenses | 3 108.00 | 3 108.00 | ||
264 Total operating expenses | 210 788.00 | 210 788.00 | ||
270 Operating profit | 45 578.00 | 45 578.00 | ||
306 Income tax's | 3 875.00 | 3 875.00 | ||
310 Profit or loss | 41 703.00 | 41 703.00 | ||
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