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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CLB JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | CLB JARDINS |
| Siren | 820483725 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3135 |
| Management number | 2016B00752 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 064.00 | 7 436.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 064.00 | 7 436.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 13 953.00 | 13 953.00 | 13 953.00 | |
084 Cash | 14 497.00 | 14 497.00 | 14 497.00 | |
096 Total Current Assets + Prepaid Expenses | 28 450.00 | 28 450.00 | 28 450.00 | |
110 Total Assets | 36 950.00 | 1 064.00 | 35 886.00 | 36 950.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 28 088.00 | |||
142 Total Equity - Total I | 28 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 790.00 | |||
172 Other debts | 7 790.00 | |||
176 Total debts | 7 790.00 | |||
180 Liabilities Total | 35 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 997.00 | 30 997.00 | ||
232 Total operating income excluding VAT | 30 997.00 | 30 997.00 | ||
242 Other external expenses | 2 141.00 | 2 141.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 2 908.00 | 2 908.00 | ||
270 Operating profit | 28 089.00 | 28 089.00 | ||
310 Profit or loss | 28 089.00 | 28 089.00 | ||
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