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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : MAISONS JARDINS ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | MAISONS JARDINS ENTRETIEN |
| Siren | 524741428 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 1281 |
| Management number | 2010B00494 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Cravans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 801.00 | 5 266.00 | 20 535.00 | 25 801.00 |
044 Total Fixed Assets | 25 801.00 | 5 266.00 | 20 535.00 | 25 801.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
084 Cash | 53 676.00 | 53 676.00 | 53 676.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 54 256.00 | 54 256.00 | 54 256.00 | |
110 Total Assets | 80 057.00 | 5 266.00 | 74 791.00 | 80 057.00 |
120 Share or Individual Capital | 51 004.00 | |||
136 Profit for the Year | 23 787.00 | |||
142 Total Equity - Total I | 74 791.00 | |||
180 Liabilities Total | 74 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 440.00 | 89 440.00 | ||
232 Total operating income excluding VAT | 89 440.00 | 89 440.00 | ||
240 Inventory changes (raw materials and supplies) | 22 858.00 | 22 858.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 29 397.00 | 29 397.00 | ||
252 Social security contributions | 7 526.00 | 7 526.00 | ||
254 Depreciation and amortization | 5 266.00 | 5 266.00 | ||
264 Total operating expenses | 65 653.00 | 65 653.00 | ||
270 Operating profit | 23 787.00 | 23 787.00 | ||
310 Profit or loss | 23 787.00 | 23 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 067.00 | 17 067.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 266.00 | 5 266.00 | ||
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