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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : SARL DANS LE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Complete |
| Name | SARL DANS LE JARDIN |
| Siren | 842689648 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 506 |
| Management number | 2018B01430 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 229.00 | 184.00 | 1 045.00 | 1 229.00 |
BT Goods | 17 100.00 | 1 839.00 | 15 261.00 | 17 100.00 |
BX Customers and related accounts | 476.00 | 476.00 | 476.00 | |
BZ Other receivables | 3 685.00 | 3 685.00 | 3 685.00 | |
CF Cash and cash equivalents | -1 107.00 | -1 107.00 | -1 107.00 | |
CJ TOTAL (II) | 21 383.00 | 2 023.00 | 19 359.00 | 21 383.00 |
CO Grand total (0 to V) | 21 383.00 | 2 023.00 | 19 359.00 | 21 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 502.00 | 41 146.00 | 42 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 653.00 | -32 213.00 | -36 653.00 | |
DL TOTAL (I) | 5 850.00 | 8 933.00 | 5 850.00 | |
DX Trade payables and related accounts | 9 247.00 | 4 131.00 | 9 247.00 | |
DY Tax and social security liabilities | 2 512.00 | 1 124.00 | 2 512.00 | |
EA Other liabilities | 1 751.00 | 1 848.00 | 1 751.00 | |
EC TOTAL (IV) | 13 510.00 | 7 104.00 | 13 510.00 | |
EE Grand total (I to V) | 19 359.00 | 16 037.00 | 19 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 075.00 | 53 075.00 | 53 075.00 | |
FJ Net sales | 53 075.00 | 53 075.00 | 53 075.00 | |
FR Total operating income (I) | 53 075.00 | |||
FS Purchases of goods (including customs duties) | 8 706.00 | |||
FT Inventory change (goods) | 5 053.00 | |||
FU Purchases of raw materials and other supplies | 12 943.00 | |||
FW Other purchases and external expenses | 27 120.00 | |||
FX Taxes, duties, and similar payments | 438.00 | |||
FY Salaries and Wages | 30 032.00 | |||
FZ Social Security Contributions | 4 080.00 | |||
GF Total Operating Expenses (II) | 88 372.00 | |||
GG - OPERATING RESULT (I - II) | -35 297.00 | |||
GR Interest and similar expenses | 1 356.00 | |||
GU Total financial expenses (VI) | 1 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 075.00 | 11 865.00 | 53 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 728.00 | 44 078.00 | 89 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 653.00 | -32 213.00 | -36 653.00 | |
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