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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : JARDIN DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-30 | Simplified |
| 2018-10-17 | Public | 2018-03-30 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | JARDIN DES SAVEURS |
| Siren | 452995798 |
| Closing | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 9610 |
| Management number | 2010B01884 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 072.00 | 31 369.00 | 62 704.00 | 94 072.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 94 107.00 | 31 369.00 | 62 739.00 | 94 107.00 |
060 Merchandise inventory | 1 675.00 | 1 675.00 | 1 675.00 | |
072 Receivables – Other | 8 116.00 | 8 116.00 | 8 116.00 | |
084 Cash | 95 129.00 | 95 129.00 | 95 129.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 105 269.00 | 105 269.00 | 105 269.00 | |
110 Total Assets | 199 376.00 | 31 369.00 | 168 007.00 | 199 376.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 63 296.00 | |||
136 Profit for the Year | 5 896.00 | |||
142 Total Equity - Total I | 77 442.00 | |||
156 Loans and similar debts | 37 899.00 | |||
166 Suppliers and related accounts | 2 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 50 037.00 | |||
176 Total debts | 90 565.00 | |||
180 Liabilities Total | 168 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 200.00 | |||
195 Of which payables due in more than one year | 24 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 638.00 | 233 638.00 | ||
226 Operating subsidies received | 354.00 | 354.00 | ||
230 Other income | 2 455.00 | 2 455.00 | ||
232 Total operating income excluding VAT | 236 447.00 | 236 447.00 | ||
234 Purchases of goods (including customs duties) | 139 132.00 | 139 132.00 | ||
236 Inventory change (goods) | -525.00 | -525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 750.00 | 750.00 | ||
242 Other external expenses | 22 666.00 | 22 666.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
250 Staff compensation | 36 869.00 | 36 869.00 | ||
252 Social security contributions | 9 923.00 | 9 923.00 | ||
254 Depreciation and amortization | 10 955.00 | 10 955.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 222 467.00 | 222 467.00 | ||
270 Operating profit | 13 980.00 | 13 980.00 | ||
280 Financial income | 67.00 | 67.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
300 Exceptional expenses | 6 810.00 | 6 810.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 5 896.00 | 5 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 200.00 | 39 200.00 | ||
490 Total Fixed Assets (Gross Value) | 54 907.00 | 54 907.00 | ||
492 Total Fixed Assets (Increases) | 39 200.00 | 39 200.00 | ||
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