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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : JARDIN DE STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | JARDIN DE STYLE |
| Siren | 399514272 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12777 |
| Management number | 1995B00088 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VOULANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 50 201.00 | 50 201.00 | 50 201.00 | |
AT Other tangible assets | 63 173.00 | 41 026.00 | 22 147.00 | 63 173.00 |
BJ TOTAL (I) | 113 375.00 | 91 227.00 | 22 147.00 | 113 375.00 |
BX Customers and related accounts | 870.00 | 870.00 | 870.00 | |
BZ Other receivables | 1 994.00 | 1 994.00 | 1 994.00 | |
CF Cash and cash equivalents | 45 719.00 | 45 719.00 | 45 719.00 | |
CH Prepaid expenses | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 49 012.00 | 49 012.00 | 49 012.00 | |
CO Grand total (0 to V) | 162 388.00 | 91 227.00 | 71 160.00 | 162 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 80 828.00 | 75 319.00 | 80 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 774.00 | 5 509.00 | -18 774.00 | |
DL TOTAL (I) | 70 437.00 | 89 212.00 | 70 437.00 | |
DX Trade payables and related accounts | 390.00 | 333.00 | 390.00 | |
DY Tax and social security liabilities | 332.00 | 1 541.00 | 332.00 | |
EC TOTAL (IV) | 722.00 | 1 875.00 | 722.00 | |
EE Grand total (I to V) | 71 160.00 | 91 087.00 | 71 160.00 | |
EG Accrued income and payables due within one year | 722.00 | 1 875.00 | 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 251.00 | |||
FJ Net sales | 33 251.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 33 259.00 | |||
FS Purchases of goods (including customs duties) | 2 393.00 | |||
FW Other purchases and external expenses | 26 152.00 | |||
FX Taxes, duties, and similar payments | 2 472.00 | |||
FY Salaries and Wages | 17 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 573.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 52 034.00 | |||
GG - OPERATING RESULT (I - II) | -18 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 44.00 | |||
HH Total exceptional expenses (VIII) | 44.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -44.00 | |||
HK Income tax | 980.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 259.00 | 60 558.00 | 33 259.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 033.00 | 55 049.00 | 52 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 774.00 | 5 509.00 | -18 774.00 | |
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