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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LES JARDINS SOLAIRES DE LASGARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | LES JARDINS SOLAIRES DE LASGARLES |
| Siren | 527863773 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2800 |
| Management number | 2010B00435 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Puydarrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 317.00 | 83 050.00 | 75 267.00 | 158 317.00 |
044 Total Fixed Assets | 158 317.00 | 83 050.00 | 75 267.00 | 158 317.00 |
072 Receivables – Other | 9 166.00 | 9 166.00 | 9 166.00 | |
084 Cash | ||||
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 9 172.00 | 9 172.00 | 9 172.00 | |
110 Total Assets | 167 489.00 | 83 050.00 | 84 439.00 | 167 489.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -575.00 | |||
136 Profit for the Year | 2 119.00 | |||
142 Total Equity - Total I | 8 544.00 | |||
156 Loans and similar debts | 35 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 781.00 | |||
172 Other debts | 40 824.00 | |||
176 Total debts | 75 895.00 | |||
180 Liabilities Total | 84 439.00 | |||
195 Of which payables due in more than one year | 35 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 377.00 | 13 835.00 | 13 377.00 | |
232 Total operating income excluding VAT | 13 377.00 | 13 835.00 | 13 377.00 | |
242 Other external expenses | 524.00 | 554.00 | 524.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | 43.00 | |
254 Depreciation and amortization | 8 720.00 | 8 720.00 | 8 720.00 | |
264 Total operating expenses | 9 287.00 | 9 317.00 | 9 287.00 | |
270 Operating profit | 4 090.00 | 4 518.00 | 4 090.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
294 Financial expenses | 1 972.00 | 5 033.00 | 1 972.00 | |
310 Profit or loss | 2 119.00 | -512.00 | 2 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 317.00 | 158 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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