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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : LES JARDINS DE CADIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE CADIOT |
| Siren | 477952527 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 2601 |
| Management number | 2004B30112 |
| Activity code | 9104Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24370 Carlux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 106.00 | 19 983.00 | 2 123.00 | 22 106.00 |
044 Total Fixed Assets | 22 106.00 | 19 983.00 | 2 123.00 | 22 106.00 |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 10 041.00 | 10 041.00 | 10 041.00 | |
096 Total Current Assets + Prepaid Expenses | 10 326.00 | 10 326.00 | 10 326.00 | |
110 Total Assets | 32 432.00 | 19 983.00 | 12 449.00 | 32 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 336.00 | |||
136 Profit for the Year | 1 621.00 | |||
142 Total Equity - Total I | 3 057.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
172 Other debts | 8 082.00 | |||
176 Total debts | 9 392.00 | |||
180 Liabilities Total | 12 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 549.00 | 32 549.00 | ||
226 Operating subsidies received | 4 951.00 | 4 951.00 | ||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
234 Purchases of goods (including customs duties) | 5 145.00 | 5 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 116.00 | 3 116.00 | ||
242 Other external expenses | 8 229.00 | 8 229.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 16 751.00 | 16 751.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 35 783.00 | 35 783.00 | ||
270 Operating profit | 1 717.00 | 1 717.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | 1 621.00 | 1 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 106.00 | 22 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 255.00 | 3 255.00 | ||
378 Amount of deductible VAT on goods and services | 2 222.00 | 2 222.00 | ||
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