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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LES JARDINS DES CAYADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-08-31 | Simplified |
| 2020-12-29 | Public | 2020-08-31 | Simplified |
| 2019-11-26 | Public | 2019-08-31 | Simplified |
| 2018-12-21 | Public | 2018-08-31 | Simplified |
| 2018-02-08 | Public | 2017-08-31 | Simplified |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | LES JARDINS DES CAYADES |
| Siren | 521002493 |
| Closing | 2021-08-31 |
| Registry code | 1305 |
| Registration number | 1064 |
| Management number | 2010B00190 |
| Activity code | 4638B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 864.00 | 36.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 864.00 | 36.00 | 900.00 |
072 Receivables – Other | 20 318.00 | 20 318.00 | 20 318.00 | |
084 Cash | 79 240.00 | 79 240.00 | 79 240.00 | |
096 Total Current Assets + Prepaid Expenses | 99 558.00 | 99 558.00 | 99 558.00 | |
110 Total Assets | 100 458.00 | 864.00 | 99 594.00 | 100 458.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 28 881.00 | |||
136 Profit for the Year | 24 217.00 | |||
142 Total Equity - Total I | 60 798.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 372.00 | |||
172 Other debts | 34 814.00 | |||
176 Total debts | 38 795.00 | |||
180 Liabilities Total | 99 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441 394.00 | 441 394.00 | ||
232 Total operating income excluding VAT | 441 394.00 | 441 394.00 | ||
234 Purchases of goods (including customs duties) | 324 957.00 | 324 957.00 | ||
242 Other external expenses | 70 268.00 | 70 268.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 721.00 | 4 721.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 412 903.00 | 412 903.00 | ||
270 Operating profit | 28 491.00 | 28 491.00 | ||
306 Income tax's | 4 274.00 | 4 274.00 | ||
310 Profit or loss | 24 217.00 | 24 217.00 | ||
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