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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LES JARDINS DE PACHAMAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | LES JARDINS DE PACHAMAMA |
| Siren | 828358721 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014897 |
| Management number | 2017B00679 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 LANGLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 134.00 | 11 931.00 | 25 203.00 | 37 134.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 38 249.00 | 11 931.00 | 26 318.00 | 38 249.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 5 657.00 | 5 657.00 | 5 657.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 7 660.00 | 7 660.00 | 7 660.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 15 413.00 | 15 413.00 | 15 413.00 | |
110 Total Assets | 53 662.00 | 11 931.00 | 41 731.00 | 53 662.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 030.00 | |||
136 Profit for the Year | 2 039.00 | |||
142 Total Equity - Total I | 13 368.00 | |||
156 Loans and similar debts | 19 854.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 145.00 | |||
172 Other debts | 5 931.00 | |||
176 Total debts | 28 362.00 | |||
180 Liabilities Total | 41 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 491.00 | 1 491.00 | ||
218 Production of services sold - France | 47 050.00 | 47 050.00 | ||
222 Inventory production | -56.00 | -56.00 | ||
224 Capitalized production | 2 845.00 | 2 845.00 | ||
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 51 650.00 | 51 650.00 | ||
234 Purchases of goods (including customs duties) | 1 055.00 | 1 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 755.00 | 4 755.00 | ||
242 Other external expenses | 19 898.00 | 19 898.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 2 356.00 | ||
250 Staff compensation | 13 069.00 | 13 069.00 | ||
252 Social security contributions | 2 386.00 | 2 386.00 | ||
254 Depreciation and amortization | 4 969.00 | 4 969.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 489.00 | 48 489.00 | ||
270 Operating profit | 3 161.00 | 3 161.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 2 039.00 | 2 039.00 | ||
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