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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SARL JARDINS D'EBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SARL JARDINS D'EBENE |
| Siren | 517809018 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011353 |
| Management number | 2009B00999 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 LE GRAND-LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 20 842.00 | 19 736.00 | 1 106.00 | 20 842.00 |
044 Total Fixed Assets | 20 992.00 | 19 886.00 | 1 106.00 | 20 992.00 |
050 Raw materials, supplies, in progress | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 373.00 | 373.00 | 373.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 7 556.00 | 7 556.00 | 7 556.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 195.00 | 8 195.00 | 8 195.00 | |
110 Total Assets | 29 187.00 | 19 886.00 | 9 301.00 | 29 187.00 |
120 Share or Individual Capital | 4 500.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | -950.00 | |||
136 Profit for the Year | 2 551.00 | |||
142 Total Equity - Total I | 6 550.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 2 751.00 | |||
176 Total debts | 2 751.00 | |||
180 Liabilities Total | 9 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 774.00 | 17 593.00 | 13 774.00 | |
226 Operating subsidies received | 4 466.00 | 4 466.00 | ||
230 Other income | 596.00 | 18.00 | 596.00 | |
232 Total operating income excluding VAT | 18 837.00 | 17 611.00 | 18 837.00 | |
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 903.00 | 306.00 | |
240 Inventory changes (raw materials and supplies) | -15.00 | -25.00 | -15.00 | |
242 Other external expenses | 5 287.00 | 6 819.00 | 5 287.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 473.00 | 478.00 | |
250 Staff compensation | 7 755.00 | 6 914.00 | 7 755.00 | |
254 Depreciation and amortization | 2 469.00 | 2 319.00 | 2 469.00 | |
264 Total operating expenses | 16 281.00 | 17 404.00 | 16 281.00 | |
270 Operating profit | 2 556.00 | 208.00 | 2 556.00 | |
294 Financial expenses | 5.00 | 77.00 | 5.00 | |
310 Profit or loss | 2 551.00 | 130.00 | 2 551.00 | |
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