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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : JARDILAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | JARDILAG |
| Siren | 499639904 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2986 |
| Management number | 2007B00337 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50570 Hauteville-la-Guichard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 373.00 | 9 975.00 | 4 398.00 | 14 373.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 14 598.00 | 9 975.00 | 4 623.00 | 14 598.00 |
050 Raw materials, supplies, in progress | 5 133.00 | 5 133.00 | 5 133.00 | |
068 Receivables – Trade and related accounts | 8 046.00 | 8 046.00 | 8 046.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 3 342.00 | 3 342.00 | 3 342.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 17 957.00 | 17 957.00 | 17 957.00 | |
110 Total Assets | 32 555.00 | 9 975.00 | 22 580.00 | 32 555.00 |
120 Share or Individual Capital | 15 200.00 | |||
134 Retained Earnings | -5 525.00 | |||
136 Profit for the Year | -2 164.00 | |||
142 Total Equity - Total I | 7 511.00 | |||
164 Advances and down payments received on current orders | 11 317.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
172 Other debts | 390.00 | |||
176 Total debts | 15 068.00 | |||
180 Liabilities Total | 22 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 834.00 | 834.00 | ||
218 Production of services sold - France | 78 733.00 | 78 733.00 | ||
226 Operating subsidies received | 4 344.00 | 4 344.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 83 916.00 | 83 916.00 | ||
234 Purchases of goods (including customs duties) | 23 740.00 | 23 740.00 | ||
236 Inventory change (goods) | -3 489.00 | 8.00 | -3 489.00 | |
242 Other external expenses | 31 286.00 | 31 286.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 12 384.00 | 12 384.00 | ||
252 Social security contributions | 19 848.00 | 19 848.00 | ||
254 Depreciation and amortization | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 86 321.00 | 86 321.00 | ||
270 Operating profit | -2 405.00 | -2 405.00 | ||
290 Exceptional income | 242.00 | 242.00 | ||
310 Profit or loss | -2 163.00 | -2 163.00 | ||
316 Non-deductible compensation and personal benefits | 7 875.00 | 7 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 206.00 | 3 206.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 209.00 | 6 209.00 | ||
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