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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : DE CARNE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | DE CARNE JARDIN |
| Siren | 800074171 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 3062 |
| Management number | 2014B00082 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 BENODET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 71 379.00 | 44 701.00 | 26 678.00 | 71 379.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 77 394.00 | 44 701.00 | 32 693.00 | 77 394.00 |
064 Advances and down payments on orders | 305.00 | 305.00 | 305.00 | |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 48 731.00 | 48 731.00 | 48 731.00 | |
096 Total Current Assets + Prepaid Expenses | 53 887.00 | 53 887.00 | 53 887.00 | |
110 Total Assets | 131 281.00 | 44 701.00 | 86 580.00 | 131 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 000.00 | |||
136 Profit for the Year | 12 594.00 | |||
142 Total Equity - Total I | 15 694.00 | |||
156 Loans and similar debts | 9 631.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 387.00 | |||
172 Other debts | 60 081.00 | |||
176 Total debts | 70 885.00 | |||
180 Liabilities Total | 86 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 800.00 | |||
195 Of which payables due in more than one year | 6 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 694.00 | 52 694.00 | ||
226 Operating subsidies received | 605.00 | 605.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 299.00 | 53 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 259.00 | 2 259.00 | ||
242 Other external expenses | 9 762.00 | 9 762.00 | ||
244 Taxes, duties and similar payments | 4 597.00 | 4 597.00 | ||
252 Social security contributions | 12 208.00 | 12 208.00 | ||
254 Depreciation and amortization | 11 859.00 | 11 859.00 | ||
264 Total operating expenses | 40 686.00 | 40 686.00 | ||
270 Operating profit | 12 614.00 | 12 614.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 12 594.00 | 12 594.00 | ||
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