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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : Abondance ô Jardins.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2020-04-08 | Public | 2019-03-31 | Simplified |
| 2019-06-11 | Public | 2018-03-31 | Simplified |
| Name | Abondance ô Jardins. |
| Siren | 448287474 |
| Closing | 2021-03-31 |
| Registry code | 2702 |
| Registration number | 6557 |
| Management number | 2003B00208 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Villegats |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 874.00 | 6 056.00 | 818.00 | 6 874.00 |
028 Tangible Assets | 20 469.00 | 15 737.00 | 4 732.00 | 20 469.00 |
044 Total Fixed Assets | 27 343.00 | 21 793.00 | 5 550.00 | 27 343.00 |
050 Raw materials, supplies, in progress | 29 945.00 | 29 945.00 | 29 945.00 | |
068 Receivables – Trade and related accounts | 2 972.00 | 2 972.00 | 2 972.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
092 Prepaid expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
096 Total Current Assets + Prepaid Expenses | 37 086.00 | 37 086.00 | 37 086.00 | |
110 Total Assets | 64 429.00 | 21 793.00 | 42 636.00 | 64 429.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -12 473.00 | |||
136 Profit for the Year | 4 266.00 | |||
142 Total Equity - Total I | 22 794.00 | |||
156 Loans and similar debts | 3 046.00 | |||
166 Suppliers and related accounts | 6 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 9 942.00 | |||
176 Total debts | 19 842.00 | |||
180 Liabilities Total | 42 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 619.00 | 5 619.00 | ||
210 Sales of goods - France | 98 168.00 | 98 168.00 | ||
218 Production of services sold - France | 7 490.00 | 7 490.00 | ||
232 Total operating income excluding VAT | 105 659.00 | 105 659.00 | ||
234 Purchases of goods (including customs duties) | 42 990.00 | 42 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 718.00 | 718.00 | ||
240 Inventory changes (raw materials and supplies) | 8 529.00 | 8 529.00 | ||
242 Other external expenses | 31 560.00 | 31 560.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 3 924.00 | 3 924.00 | ||
254 Depreciation and amortization | 6 184.00 | 6 184.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 101 221.00 | 101 221.00 | ||
270 Operating profit | 4 438.00 | 4 438.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 4 266.00 | 4 266.00 | ||
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