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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : JARDINS FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | JARDINS FRUITS ET LEGUMES |
| Siren | 530612860 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21619 |
| Management number | 2011B00550 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 078.00 | 15 078.00 | 15 078.00 | |
044 Total Fixed Assets | 15 078.00 | 15 078.00 | 15 078.00 | |
072 Receivables – Other | 19 256.00 | 19 256.00 | 19 256.00 | |
084 Cash | 12 698.00 | 12 698.00 | 12 698.00 | |
096 Total Current Assets + Prepaid Expenses | 31 955.00 | 31 955.00 | 31 955.00 | |
110 Total Assets | 47 033.00 | 47 033.00 | 47 033.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 995.00 | |||
142 Total Equity - Total I | 23 995.00 | |||
172 Other debts | 23 038.00 | |||
176 Total debts | 23 038.00 | |||
180 Liabilities Total | 47 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 883.00 | 308 541.00 | 418 883.00 | |
232 Total operating income excluding VAT | 418 883.00 | 308 541.00 | 418 883.00 | |
234 Purchases of goods (including customs duties) | 301 692.00 | 231 291.00 | 301 692.00 | |
242 Other external expenses | 20 976.00 | 6 566.00 | 20 976.00 | |
250 Staff compensation | 50 873.00 | 38 822.00 | 50 873.00 | |
252 Social security contributions | 26 346.00 | 19 177.00 | 26 346.00 | |
264 Total operating expenses | 399 888.00 | 295 858.00 | 399 888.00 | |
270 Operating profit | 18 995.00 | 12 682.00 | 18 995.00 | |
310 Profit or loss | 18 995.00 | 12 682.00 | 18 995.00 | |
378 Amount of deductible VAT on goods and services | 27 939.00 | 27 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 395.00 | 395.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 166.00 | 2 166.00 | ||
490 Total Fixed Assets (Gross Value) | 12 516.00 | 12 516.00 | ||
492 Total Fixed Assets (Increases) | 2 561.00 | 2 561.00 | ||
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