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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LES JARDINS DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JADE |
| Siren | 445217276 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011469 |
| Management number | 2003B00165 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 179.00 | 32 722.00 | 458.00 | 33 179.00 |
044 Total Fixed Assets | 33 179.00 | 32 722.00 | 458.00 | 33 179.00 |
064 Advances and down payments on orders | 1 791.00 | 1 791.00 | 1 791.00 | |
068 Receivables – Trade and related accounts | 24 498.00 | 24 498.00 | 24 498.00 | |
072 Receivables – Other | 6 787.00 | 6 787.00 | 6 787.00 | |
084 Cash | 24 638.00 | 24 638.00 | 24 638.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 58 745.00 | 58 745.00 | 58 745.00 | |
110 Total Assets | 91 924.00 | 32 722.00 | 59 203.00 | 91 924.00 |
120 Share or Individual Capital | 8 008.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | 30 927.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 40 960.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 13 839.00 | |||
176 Total debts | 18 242.00 | |||
180 Liabilities Total | 59 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 214.00 | 100 531.00 | 86 214.00 | |
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 86 328.00 | 100 530.00 | 86 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 952.00 | 6 069.00 | 4 952.00 | |
242 Other external expenses | 14 997.00 | 12 127.00 | 14 997.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 4 085.00 | 4 142.00 | 4 085.00 | |
250 Staff compensation | 56 915.00 | 50 226.00 | 56 915.00 | |
252 Social security contributions | 3 738.00 | 4 109.00 | 3 738.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 84 997.00 | 76 923.00 | 84 997.00 | |
270 Operating profit | 1 332.00 | 23 607.00 | 1 332.00 | |
294 Financial expenses | 107.00 | 68.00 | 107.00 | |
300 Exceptional expenses | 289.00 | |||
310 Profit or loss | 1 225.00 | 23 250.00 | 1 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 179.00 | 33 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 243.00 | 17 243.00 | ||
378 Amount of deductible VAT on goods and services | 2 765.00 | 2 765.00 | ||
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