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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LES JARDINS DU PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | LES JARDINS DU PONT |
| Siren | 808568315 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24171 |
| Management number | 2014B04864 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 Saint-Macaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 095.00 | 1 406.00 | 689.00 | 2 095.00 |
028 Tangible Assets | 78 463.00 | 59 417.00 | 19 045.00 | 78 463.00 |
044 Total Fixed Assets | 80 558.00 | 60 824.00 | 19 734.00 | 80 558.00 |
068 Receivables – Trade and related accounts | 3 719.00 | 3 719.00 | 3 719.00 | |
072 Receivables – Other | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 52 359.00 | 52 359.00 | 52 359.00 | |
096 Total Current Assets + Prepaid Expenses | 58 180.00 | 58 180.00 | 58 180.00 | |
110 Total Assets | 138 738.00 | 60 824.00 | 77 914.00 | 138 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 884.00 | |||
136 Profit for the Year | -1 827.00 | |||
140 Regulated Provisions | 3 500.00 | |||
142 Total Equity - Total I | 58 057.00 | |||
156 Loans and similar debts | 10 936.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 7 851.00 | |||
176 Total debts | 19 856.00 | |||
180 Liabilities Total | 77 914.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 579.00 | 85 579.00 | ||
232 Total operating income excluding VAT | 85 579.00 | 85 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 308.00 | 5 308.00 | ||
242 Other external expenses | 30 401.00 | 30 401.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 33 793.00 | 33 793.00 | ||
252 Social security contributions | 2 598.00 | 2 598.00 | ||
254 Depreciation and amortization | 17 018.00 | 17 018.00 | ||
264 Total operating expenses | 89 382.00 | 89 382.00 | ||
270 Operating profit | -3 803.00 | -3 803.00 | ||
280 Financial income | 92.00 | 92.00 | ||
290 Exceptional income | 2 942.00 | 2 942.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
300 Exceptional expenses | 584.00 | 584.00 | ||
310 Profit or loss | -1 827.00 | -1 827.00 | ||
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