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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LE JOLI POTAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LE JOLI POTAGER |
| Siren | 414835298 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8093 |
| Management number | 1997B01406 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 985.00 | 15 215.00 | 2 770.00 | 17 985.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 18 028.00 | 15 215.00 | 2 813.00 | 18 028.00 |
060 Merchandise inventory | 1 502.00 | 1 502.00 | 1 502.00 | |
068 Receivables – Trade and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 4 230.00 | 4 230.00 | 4 230.00 | |
096 Total Current Assets + Prepaid Expenses | 6 943.00 | 6 943.00 | 6 943.00 | |
110 Total Assets | 24 971.00 | 15 215.00 | 9 756.00 | 24 971.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 673.00 | |||
134 Retained Earnings | -5 222.00 | |||
136 Profit for the Year | 3 749.00 | |||
142 Total Equity - Total I | 6 822.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 446.00 | |||
172 Other debts | 2 512.00 | |||
176 Total debts | 2 933.00 | |||
180 Liabilities Total | 9 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 929.00 | 65 929.00 | ||
232 Total operating income excluding VAT | 65 929.00 | 65 929.00 | ||
234 Purchases of goods (including customs duties) | 49 992.00 | 49 992.00 | ||
236 Inventory change (goods) | 421.00 | 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 10 042.00 | 10 042.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 61 769.00 | 61 769.00 | ||
270 Operating profit | 4 160.00 | 4 160.00 | ||
300 Exceptional expenses | 411.00 | 411.00 | ||
310 Profit or loss | 3 749.00 | 3 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 736.00 | 1 736.00 | ||
490 Total Fixed Assets (Gross Value) | 16 292.00 | 16 292.00 | ||
492 Total Fixed Assets (Increases) | 1 736.00 | 1 736.00 | ||
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