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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : LES JARDINS DE CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE CAMILLE |
| Siren | 810238154 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003350 |
| Management number | 2015B00565 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 240 603.00 | 170 809.00 | 69 794.00 | 240 603.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 341 633.00 | 171 099.00 | 170 534.00 | 341 633.00 |
050 Raw materials, supplies, in progress | 9 007.00 | 9 007.00 | 9 007.00 | |
068 Receivables – Trade and related accounts | 152 852.00 | 5 354.00 | 147 498.00 | 152 852.00 |
072 Receivables – Other | 48 952.00 | 48 952.00 | 48 952.00 | |
084 Cash | 155 007.00 | 155 007.00 | 155 007.00 | |
092 Prepaid expenses | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 369 796.00 | 5 354.00 | 364 442.00 | 369 796.00 |
110 Total Assets | 711 429.00 | 176 453.00 | 534 976.00 | 711 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 173 673.00 | |||
136 Profit for the Year | 29 121.00 | |||
142 Total Equity - Total I | 213 794.00 | |||
156 Loans and similar debts | 27 473.00 | |||
166 Suppliers and related accounts | 181 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 597.00 | |||
172 Other debts | 107 038.00 | |||
174 Prepaid income | 5 386.00 | |||
176 Total debts | 321 182.00 | |||
180 Liabilities Total | 534 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 71 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 106 493.00 | 1 118 716.00 | 1 106 493.00 | |
218 Production of services sold - France | 7 291.00 | 30 938.00 | 7 291.00 | |
230 Other income | 21 002.00 | 30 138.00 | 21 002.00 | |
232 Total operating income excluding VAT | 1 134 786.00 | 1 179 792.00 | 1 134 786.00 | |
234 Purchases of goods (including customs duties) | 79.00 | 136.00 | 79.00 | |
238 Purchases of raw materials and other supplies (including royalties | 419 362.00 | 419 591.00 | 419 362.00 | |
240 Inventory changes (raw materials and supplies) | 13 390.00 | -16 592.00 | 13 390.00 | |
242 Other external expenses | 271 124.00 | 293 844.00 | 271 124.00 | |
243 (including business tax) | -6 855.00 | -6 855.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 3 195.00 | 1 079.00 | |
250 Staff compensation | 292 877.00 | 285 024.00 | 292 877.00 | |
252 Social security contributions | 131 065.00 | 129 795.00 | 131 065.00 | |
254 Depreciation and amortization | 34 782.00 | 31 126.00 | 34 782.00 | |
256 Provisions | 5 354.00 | |||
262 Other expenses | 799.00 | 552.00 | 799.00 | |
264 Total operating expenses | 1 164 556.00 | 1 152 025.00 | 1 164 556.00 | |
270 Operating profit | -29 771.00 | 27 766.00 | -29 771.00 | |
290 Exceptional income | 71 747.00 | 5 000.00 | 71 747.00 | |
294 Financial expenses | 301.00 | 354.00 | 301.00 | |
300 Exceptional expenses | 7 416.00 | 135.00 | 7 416.00 | |
306 Income tax's | 5 139.00 | 4 862.00 | 5 139.00 | |
310 Profit or loss | 29 121.00 | 27 416.00 | 29 121.00 | |
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