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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JARDIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | JARDIN D'OR |
| Siren | 828864769 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20736 |
| Management number | 2017B01492 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 14 226.00 | 3 674.00 | 17 900.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 20 180.00 | 14 226.00 | 5 954.00 | 20 180.00 |
060 Merchandise inventory | 41 409.00 | 41 409.00 | 41 409.00 | |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 25 195.00 | 25 195.00 | 25 195.00 | |
096 Total Current Assets + Prepaid Expenses | 68 005.00 | 68 005.00 | 68 005.00 | |
110 Total Assets | 88 186.00 | 14 226.00 | 73 959.00 | 88 186.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 37 019.00 | |||
136 Profit for the Year | 4 598.00 | |||
142 Total Equity - Total I | 42 168.00 | |||
156 Loans and similar debts | 5 072.00 | |||
166 Suppliers and related accounts | 10 154.00 | |||
172 Other debts | 16 566.00 | |||
176 Total debts | 31 792.00 | |||
180 Liabilities Total | 73 959.00 | |||
199 Of which current accounts of debit partners | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 573.00 | 258 573.00 | ||
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 258 905.00 | 258 905.00 | ||
234 Purchases of goods (including customs duties) | 160 624.00 | 160 624.00 | ||
236 Inventory change (goods) | -9 089.00 | -9 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4.00 | -4.00 | ||
242 Other external expenses | 28 947.00 | 28 947.00 | ||
243 (including business tax) | -10 921.00 | -10 921.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
24B (including equipment leasing) | 4 867.00 | 4 867.00 | ||
250 Staff compensation | 52 180.00 | 52 180.00 | ||
252 Social security contributions | 12 350.00 | 12 350.00 | ||
254 Depreciation and amortization | 2 760.00 | 2 760.00 | ||
262 Other expenses | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 250 954.00 | 250 954.00 | ||
270 Operating profit | 7 951.00 | 7 951.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
300 Exceptional expenses | 2 210.00 | 2 210.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 4 598.00 | 4 598.00 | ||
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