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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Les Jardins de la Goële
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | Les Jardins de la Goële |
| Siren | 812858108 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8956 |
| Management number | 2015B00804 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60950 Ver-sur-Launette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 5 286.00 | 2 420.00 | 2 867.00 | 5 286.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 6 445.00 | 2 420.00 | 4 025.00 | 6 445.00 |
064 Advances and down payments on orders | 1 189.00 | 1 189.00 | 1 189.00 | |
068 Receivables – Trade and related accounts | 37 014.00 | 37 014.00 | 37 014.00 | |
072 Receivables – Other | 23 848.00 | 23 848.00 | 23 848.00 | |
084 Cash | 8 082.00 | 8 082.00 | 8 082.00 | |
096 Total Current Assets + Prepaid Expenses | 70 133.00 | 70 133.00 | 70 133.00 | |
110 Total Assets | 76 578.00 | 2 420.00 | 74 158.00 | 76 578.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 783.00 | |||
136 Profit for the Year | 6 384.00 | |||
142 Total Equity - Total I | 601.00 | |||
164 Advances and down payments received on current orders | 43 302.00 | |||
166 Suppliers and related accounts | 16 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 584.00 | |||
172 Other debts | 13 619.00 | |||
176 Total debts | 73 557.00 | |||
180 Liabilities Total | 74 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 684.00 | 58 684.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 58 760.00 | 58 760.00 | ||
234 Purchases of goods (including customs duties) | 5 879.00 | 5 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 660.00 | 14 660.00 | ||
242 Other external expenses | 27 029.00 | 27 029.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
252 Social security contributions | 4 228.00 | 4 228.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
256 Provisions | 580.00 | 580.00 | ||
264 Total operating expenses | 52 376.00 | 52 376.00 | ||
270 Operating profit | 6 384.00 | 6 384.00 | ||
310 Profit or loss | 6 384.00 | 6 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 580.00 | 580.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 105.00 | 1 105.00 | ||
490 Total Fixed Assets (Gross Value) | 4 760.00 | 4 760.00 | ||
492 Total Fixed Assets (Increases) | 1 685.00 | 1 685.00 | ||
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