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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LES JARDINS DE JEAN-PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JEAN-PHILIPPE |
| Siren | 788699478 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005930 |
| Management number | 2020B00884 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 188.00 | 36 608.00 | 50 580.00 | 87 188.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 87 300.00 | 36 608.00 | 50 692.00 | 87 300.00 |
050 Raw materials, supplies, in progress | 11 335.00 | 11 335.00 | 11 335.00 | |
068 Receivables – Trade and related accounts | 11 430.00 | 11 430.00 | 11 430.00 | |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 368.00 | 27 368.00 | 27 368.00 | |
110 Total Assets | 114 668.00 | 36 608.00 | 78 060.00 | 114 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 588.00 | |||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | 24 771.00 | |||
166 Suppliers and related accounts | 13 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 262.00 | |||
172 Other debts | 40 157.00 | |||
176 Total debts | 53 289.00 | |||
180 Liabilities Total | 78 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 998.00 | 998.00 | ||
218 Production of services sold - France | 73 358.00 | 62 344.00 | 73 358.00 | |
222 Inventory production | 8 750.00 | 8 750.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 782.00 | 1 420.00 | 1 782.00 | |
232 Total operating income excluding VAT | 87 888.00 | 63 764.00 | 87 888.00 | |
234 Purchases of goods (including customs duties) | 9 499.00 | 7 030.00 | 9 499.00 | |
240 Inventory changes (raw materials and supplies) | -2 585.00 | -2 585.00 | ||
242 Other external expenses | 52 780.00 | 24 216.00 | 52 780.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 504.00 | 1 814.00 | 504.00 | |
250 Staff compensation | 18 783.00 | 16 172.00 | 18 783.00 | |
252 Social security contributions | 2 660.00 | 4 335.00 | 2 660.00 | |
254 Depreciation and amortization | 5 187.00 | 2 786.00 | 5 187.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 86 829.00 | 56 354.00 | 86 829.00 | |
270 Operating profit | 1 059.00 | 7 410.00 | 1 059.00 | |
280 Financial income | 24.00 | 125.00 | 24.00 | |
306 Income tax's | 1 130.00 | |||
310 Profit or loss | 1 084.00 | 6 405.00 | 1 084.00 | |
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