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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : TROUILLAS JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | TROUILLAS JARDINS |
| Siren | 508071784 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001323 |
| Management number | 2008B01070 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 CORBERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 41 789.00 | 38 728.00 | 3 061.00 | 41 789.00 |
044 Total Fixed Assets | 48 789.00 | 38 728.00 | 10 061.00 | 48 789.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 51 397.00 | 51 397.00 | 51 397.00 | |
096 Total Current Assets + Prepaid Expenses | 52 816.00 | 52 816.00 | 52 816.00 | |
110 Total Assets | 101 606.00 | 38 728.00 | 62 877.00 | 101 606.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 417.00 | |||
132 Other Reserves | 7 936.00 | |||
136 Profit for the Year | 11 071.00 | |||
142 Total Equity - Total I | 34 426.00 | |||
166 Suppliers and related accounts | 4 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 985.00 | |||
172 Other debts | 23 983.00 | |||
176 Total debts | 28 451.00 | |||
180 Liabilities Total | 62 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 669.00 | 98 669.00 | ||
232 Total operating income excluding VAT | 98 669.00 | 98 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 409.00 | 7 409.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 29 629.00 | 29 629.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 43 687.00 | 43 687.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
264 Total operating expenses | 85 370.00 | 85 370.00 | ||
270 Operating profit | 13 299.00 | 13 299.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 11 071.00 | 11 071.00 | ||
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