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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : JARDIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | JARDIF |
| Siren | 480855360 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12618 |
| Management number | 2005B01108 |
| Activity code | 4622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 10 663.00 | 10 663.00 | 10 663.00 | |
044 Total Fixed Assets | 14 163.00 | 3 500.00 | 10 663.00 | 14 163.00 |
050 Raw materials, supplies, in progress | 3 088.00 | 3 088.00 | 3 088.00 | |
060 Merchandise inventory | 26 431.00 | 26 431.00 | 26 431.00 | |
068 Receivables – Trade and related accounts | 15 344.00 | 15 344.00 | 15 344.00 | |
072 Receivables – Other | 5 722.00 | 5 722.00 | 5 722.00 | |
080 Sellable securities | 12 187.00 | 12 187.00 | 12 187.00 | |
084 Cash | 29 316.00 | 29 316.00 | 29 316.00 | |
096 Total Current Assets + Prepaid Expenses | 92 090.00 | 92 090.00 | 92 090.00 | |
110 Total Assets | 106 253.00 | 3 500.00 | 102 753.00 | 106 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 74 399.00 | |||
136 Profit for the Year | -7 313.00 | |||
142 Total Equity - Total I | 75 885.00 | |||
166 Suppliers and related accounts | 26 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 791.00 | |||
176 Total debts | 26 868.00 | |||
180 Liabilities Total | 102 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 401.00 | 68 401.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 402.00 | 68 402.00 | ||
234 Purchases of goods (including customs duties) | 29 223.00 | 29 223.00 | ||
236 Inventory change (goods) | 16 134.00 | 16 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 490.00 | 1 490.00 | ||
240 Inventory changes (raw materials and supplies) | -1 212.00 | -1 212.00 | ||
242 Other external expenses | 28 436.00 | 28 436.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 1 145.00 | 1 145.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 75 765.00 | 75 765.00 | ||
270 Operating profit | -7 362.00 | -7 362.00 | ||
280 Financial income | 108.00 | 108.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -7 313.00 | -7 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 14 058.00 | 14 058.00 | ||
492 Total Fixed Assets (Increases) | 105.00 | 105.00 | ||
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