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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SARL LAURENT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURENT JARDIN |
| Siren | 533488474 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2617 |
| Management number | 2011B00235 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Martin-du-Tertre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 257 635.00 | 131 217.00 | 126 418.00 | 257 635.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 262 950.00 | 131 217.00 | 131 733.00 | 262 950.00 |
050 Raw materials, supplies, in progress | 5 430.00 | 5 430.00 | 5 430.00 | |
068 Receivables – Trade and related accounts | 35 836.00 | 35 836.00 | 35 836.00 | |
072 Receivables – Other | 8 771.00 | 8 771.00 | 8 771.00 | |
080 Sellable securities | 15 082.00 | 15 082.00 | 15 082.00 | |
084 Cash | 110 990.00 | 110 990.00 | 110 990.00 | |
096 Total Current Assets + Prepaid Expenses | 176 109.00 | 176 109.00 | 176 109.00 | |
110 Total Assets | 439 059.00 | 131 217.00 | 307 842.00 | 439 059.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 116 640.00 | |||
136 Profit for the Year | 51 943.00 | |||
142 Total Equity - Total I | 171 883.00 | |||
156 Loans and similar debts | 71 924.00 | |||
164 Advances and down payments received on current orders | 874.00 | |||
166 Suppliers and related accounts | 27 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 302.00 | |||
172 Other debts | 36 078.00 | |||
176 Total debts | 135 959.00 | |||
180 Liabilities Total | 307 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 700.00 | |||
195 Of which payables due in more than one year | 52 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 109.00 | 229 109.00 | ||
224 Capitalized production | 9 343.00 | 9 343.00 | ||
230 Other income | 5 684.00 | 5 684.00 | ||
232 Total operating income excluding VAT | 244 137.00 | 244 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 963.00 | 24 963.00 | ||
240 Inventory changes (raw materials and supplies) | -5 430.00 | -5 430.00 | ||
242 Other external expenses | 41 397.00 | 41 397.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 2 779.00 | 2 779.00 | ||
250 Staff compensation | 73 719.00 | 73 719.00 | ||
252 Social security contributions | 16 097.00 | 16 097.00 | ||
254 Depreciation and amortization | 27 522.00 | 27 522.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 048.00 | 181 048.00 | ||
270 Operating profit | 63 089.00 | 63 089.00 | ||
280 Financial income | 303.00 | 303.00 | ||
290 Exceptional income | 2 700.00 | 2 700.00 | ||
294 Financial expenses | 827.00 | 827.00 | ||
306 Income tax's | 13 322.00 | 13 322.00 | ||
310 Profit or loss | 51 943.00 | 51 943.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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