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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LES JARDINS DE LA LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE LA LOIRE |
| Siren | 490908076 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13348 |
| Management number | 2006B01508 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44640 SAINT-JEAN-DE-BOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 394.00 | 112 031.00 | 20 363.00 | 132 394.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 132 409.00 | 112 031.00 | 20 378.00 | 132 409.00 |
050 Raw materials, supplies, in progress | 955.00 | 955.00 | 955.00 | |
068 Receivables – Trade and related accounts | 29 829.00 | 714.00 | 29 115.00 | 29 829.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 9 558.00 | 9 558.00 | 9 558.00 | |
096 Total Current Assets + Prepaid Expenses | 41 242.00 | 714.00 | 40 528.00 | 41 242.00 |
110 Total Assets | 173 651.00 | 112 745.00 | 60 906.00 | 173 651.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 503.00 | |||
136 Profit for the Year | 4 966.00 | |||
142 Total Equity - Total I | 50 470.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 9 539.00 | |||
176 Total debts | 10 436.00 | |||
180 Liabilities Total | 60 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 137.00 | 70 137.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 841.00 | 841.00 | ||
232 Total operating income excluding VAT | 75 477.00 | 75 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 546.00 | 5 546.00 | ||
240 Inventory changes (raw materials and supplies) | 2 783.00 | 2 783.00 | ||
242 Other external expenses | 29 914.00 | 29 914.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 19 955.00 | 19 955.00 | ||
254 Depreciation and amortization | 10 723.00 | 10 723.00 | ||
256 Provisions | 714.00 | 714.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 504.00 | 70 504.00 | ||
270 Operating profit | 4 974.00 | 4 974.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 4 966.00 | 4 966.00 | ||
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