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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LUBERON ENTRETIENS MAISONS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2019-07-08 | Public | 2017-09-30 | Simplified |
| 2017-12-07 | Public | 2016-09-30 | Simplified |
| Name | LUBERON ENTRETIENS MAISONS ET JARDINS |
| Siren | 492849591 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 6713 |
| Management number | 2006B01288 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cucuron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 37 701.00 | 36 113.00 | 1 588.00 | 37 701.00 |
044 Total Fixed Assets | 37 924.00 | 36 336.00 | 1 588.00 | 37 924.00 |
068 Receivables – Trade and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 7 849.00 | 7 849.00 | 7 849.00 | |
110 Total Assets | 45 774.00 | 36 336.00 | 9 437.00 | 45 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 265.00 | |||
134 Retained Earnings | -21 838.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 4 840.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 4 597.00 | |||
180 Liabilities Total | 9 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 151.00 | 151.00 | ||
218 Production of services sold - France | 33 958.00 | 19 996.00 | 33 958.00 | |
222 Inventory production | -3 170.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 33 961.00 | 16 826.00 | 33 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 360.00 | 11 886.00 | 11 360.00 | |
242 Other external expenses | 11 650.00 | 13 018.00 | 11 650.00 | |
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 777.00 | 1 084.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 316.00 | |||
254 Depreciation and amortization | 1 213.00 | 3 233.00 | 1 213.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 33 307.00 | 29 231.00 | 33 307.00 | |
270 Operating profit | 654.00 | -12 406.00 | 654.00 | |
290 Exceptional income | 7 000.00 | |||
294 Financial expenses | 33.00 | 212.00 | 33.00 | |
300 Exceptional expenses | 307.00 | 41.00 | 307.00 | |
310 Profit or loss | 314.00 | -5 659.00 | 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 336.00 | 41 336.00 | ||
494 Total Fixed Assets (Decreases) | 3 411.00 | 3 411.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -157.00 | -157.00 | ||
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