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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LE JARDIN DES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LE JARDIN DES DEUX FRERES |
| Siren | 524754876 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83276 |
| Management number | 2010B18493 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 36 633.00 | 36 633.00 | 36 633.00 | |
040 Financial Assets | 25 417.00 | 25 417.00 | 25 417.00 | |
044 Total Fixed Assets | 182 049.00 | 36 633.00 | 145 417.00 | 182 049.00 |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 3 054.00 | 3 054.00 | 3 054.00 | |
084 Cash | 41 371.00 | 41 371.00 | 41 371.00 | |
096 Total Current Assets + Prepaid Expenses | 45 410.00 | 45 410.00 | 45 410.00 | |
110 Total Assets | 227 460.00 | 36 633.00 | 190 827.00 | 227 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 122 475.00 | |||
136 Profit for the Year | 17 254.00 | |||
142 Total Equity - Total I | 148 529.00 | |||
166 Suppliers and related accounts | 15 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 260.00 | |||
172 Other debts | 27 092.00 | |||
176 Total debts | 42 298.00 | |||
180 Liabilities Total | 190 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 637.00 | 346 637.00 | ||
230 Other income | 2 539.00 | 2 539.00 | ||
232 Total operating income excluding VAT | 349 176.00 | 349 176.00 | ||
234 Purchases of goods (including customs duties) | 201 984.00 | 201 984.00 | ||
236 Inventory change (goods) | -211.00 | -211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 170.00 | 4 170.00 | ||
242 Other external expenses | 58 024.00 | 58 024.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 51 777.00 | 51 777.00 | ||
252 Social security contributions | 2 097.00 | 2 097.00 | ||
254 Depreciation and amortization | 3 063.00 | 3 063.00 | ||
262 Other expenses | 6 934.00 | 6 934.00 | ||
264 Total operating expenses | 328 877.00 | 328 877.00 | ||
270 Operating profit | 20 299.00 | 20 299.00 | ||
306 Income tax's | 3 045.00 | 3 045.00 | ||
310 Profit or loss | 17 254.00 | 17 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 874.00 | 183 874.00 | ||
494 Total Fixed Assets (Decreases) | 1 825.00 | 1 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 065.00 | 19 065.00 | ||
378 Amount of deductible VAT on goods and services | 20 301.00 | 20 301.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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