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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : LES JARDINS DU SENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LES JARDINS DU SENTIER |
| Siren | 824559116 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 6864 |
| Management number | 2016B00855 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 QUINCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 086.00 | 10 086.00 | 10 086.00 | |
084 Cash | 27 615.00 | 27 615.00 | 27 615.00 | |
096 Total Current Assets + Prepaid Expenses | 37 701.00 | 37 701.00 | 37 701.00 | |
110 Total Assets | 37 701.00 | 37 701.00 | 37 701.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -2 480.00 | |||
136 Profit for the Year | -14 085.00 | |||
142 Total Equity - Total I | -15 765.00 | |||
154 Provisions for risks and charges - Total II | 12 000.00 | |||
166 Suppliers and related accounts | 29 390.00 | |||
172 Other debts | 12 076.00 | |||
176 Total debts | 41 466.00 | |||
180 Liabilities Total | 37 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 33 097.00 | 1.00 | 33 097.00 | |
232 Total operating income excluding VAT | 33 097.00 | 1.00 | 33 097.00 | |
234 Purchases of goods (including customs duties) | 45 042.00 | -100.00 | 45 042.00 | |
242 Other external expenses | 1 820.00 | 178.00 | 1 820.00 | |
244 Taxes, duties and similar payments | 320.00 | 740.00 | 320.00 | |
264 Total operating expenses | 47 182.00 | 818.00 | 47 182.00 | |
270 Operating profit | -14 085.00 | -818.00 | -14 085.00 | |
306 Income tax's | -229.00 | |||
310 Profit or loss | -14 085.00 | -589.00 | -14 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20.00 | 20.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 554.00 | 9 554.00 | ||
624 DECREASES Provisions for Risks and Charges | 33 097.00 | 33 097.00 | ||
684 DECREASES in Total Provisions Statement | 33 097.00 | 33 097.00 | ||
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