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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ILEM JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | ILEM JARDINS |
| Siren | 790147797 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2326 |
| Management number | 2012B02606 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 Saint-Martin-Vésubie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 015.00 | 1 912.00 | 2 103.00 | 4 015.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 045.00 | 1 912.00 | 2 133.00 | 4 045.00 |
060 Merchandise inventory | 967.00 | 967.00 | 967.00 | |
064 Advances and down payments on orders | 1 327.00 | 1 327.00 | 1 327.00 | |
068 Receivables – Trade and related accounts | 34 717.00 | 34 717.00 | 34 717.00 | |
072 Receivables – Other | 4 229.00 | 4 229.00 | 4 229.00 | |
084 Cash | 39 219.00 | 39 219.00 | 39 219.00 | |
092 Prepaid expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 83 734.00 | 83 734.00 | 83 734.00 | |
110 Total Assets | 87 779.00 | 1 912.00 | 85 867.00 | 87 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 367.00 | |||
136 Profit for the Year | 31 995.00 | |||
142 Total Equity - Total I | 51 462.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 30 700.00 | |||
176 Total debts | 34 405.00 | |||
180 Liabilities Total | 85 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 327.00 | 6 247.00 | 8 327.00 | |
218 Production of services sold - France | 212 903.00 | 190 801.00 | 212 903.00 | |
230 Other income | 956.00 | 7.00 | 956.00 | |
232 Total operating income excluding VAT | 222 186.00 | 197 055.00 | 222 186.00 | |
234 Purchases of goods (including customs duties) | 14 824.00 | 16 324.00 | 14 824.00 | |
236 Inventory change (goods) | 67.00 | 85.00 | 67.00 | |
242 Other external expenses | 61 497.00 | 40 919.00 | 61 497.00 | |
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 2 657.00 | 2 708.00 | 2 657.00 | |
250 Staff compensation | 86 072.00 | 70 801.00 | 86 072.00 | |
252 Social security contributions | 18 597.00 | 16 272.00 | 18 597.00 | |
254 Depreciation and amortization | 764.00 | 411.00 | 764.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 184 480.00 | 147 532.00 | 184 480.00 | |
270 Operating profit | 37 706.00 | 49 523.00 | 37 706.00 | |
290 Exceptional income | 330.00 | 5 000.00 | 330.00 | |
294 Financial expenses | 357.00 | 222.00 | 357.00 | |
300 Exceptional expenses | 32.00 | 365.00 | 32.00 | |
306 Income tax's | 5 651.00 | 9 909.00 | 5 651.00 | |
310 Profit or loss | 31 995.00 | 44 026.00 | 31 995.00 | |
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