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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : JARDIFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-30 | Partially confidential | 2019-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Complete |
| Name | JARDIFORT |
| Siren | 819642471 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 2531 |
| Management number | 2016B00197 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 262 591.00 | 262 591.00 | 262 591.00 | |
028 Tangible Assets | 187 757.00 | 182 480.00 | 5 277.00 | 187 757.00 |
044 Total Fixed Assets | 450 348.00 | 182 480.00 | 267 868.00 | 450 348.00 |
060 Merchandise inventory | 140 482.00 | 140 482.00 | 140 482.00 | |
068 Receivables – Trade and related accounts | 8 411.00 | 8 411.00 | 8 411.00 | |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
080 Sellable securities | 217 214.00 | 217 214.00 | 217 214.00 | |
084 Cash | 28 047.00 | 28 047.00 | 28 047.00 | |
092 Prepaid expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
096 Total Current Assets + Prepaid Expenses | 401 937.00 | 401 937.00 | 401 937.00 | |
110 Total Assets | 852 285.00 | 182 480.00 | 669 805.00 | 852 285.00 |
120 Share or Individual Capital | 420 000.00 | |||
126 Legal Reserve | 42 000.00 | |||
132 Other Reserves | 41 997.00 | |||
136 Profit for the Year | 38 890.00 | |||
142 Total Equity - Total I | 542 887.00 | |||
166 Suppliers and related accounts | 44 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 081.00 | |||
172 Other debts | 82 738.00 | |||
176 Total debts | 126 919.00 | |||
180 Liabilities Total | 669 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 720.00 | 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 936.00 | 936.00 | ||
490 Total Fixed Assets (Gross Value) | 455 150.00 | 455 150.00 | ||
492 Total Fixed Assets (Increases) | 936.00 | 936.00 | ||
494 Total Fixed Assets (Decreases) | 5 739.00 | 5 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 163.00 | 94 163.00 | ||
378 Amount of deductible VAT on goods and services | 87 860.00 | 87 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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