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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : JARDIHOME CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | JARDIHOME CLEAN |
| Siren | 848379228 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11240 |
| Management number | 2019B00225 |
| Activity code | 8129B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 7 183.00 | 1 871.00 | 5 312.00 | 7 183.00 |
044 Total Fixed Assets | 24 183.00 | 1 871.00 | 22 312.00 | 24 183.00 |
068 Receivables – Trade and related accounts | 13 473.00 | 13 473.00 | 13 473.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 8 107.00 | 8 107.00 | 8 107.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 627.00 | 22 627.00 | 22 627.00 | |
110 Total Assets | 46 810.00 | 1 871.00 | 44 939.00 | 46 810.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 11 302.00 | |||
136 Profit for the Year | 1 896.00 | |||
142 Total Equity - Total I | 13 398.00 | |||
156 Loans and similar debts | 20 600.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 8 017.00 | |||
176 Total debts | 31 541.00 | |||
180 Liabilities Total | 44 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 775.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 775.00 | |||
195 Of which payables due in more than one year | 16 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 452.00 | 841.00 | 452.00 | |
218 Production of services sold - France | 48 720.00 | 52 588.00 | 48 720.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 187.00 | 11.00 | 6 187.00 | |
232 Total operating income excluding VAT | 56 859.00 | 53 440.00 | 56 859.00 | |
234 Purchases of goods (including customs duties) | 266.00 | 422.00 | 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 171.00 | 4 041.00 | 1 171.00 | |
242 Other external expenses | 25 899.00 | 29 002.00 | 25 899.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 912.00 | 170.00 | 912.00 | |
250 Staff compensation | 20 939.00 | 626.00 | 20 939.00 | |
252 Social security contributions | 3 851.00 | 221.00 | 3 851.00 | |
254 Depreciation and amortization | 1 536.00 | 335.00 | 1 536.00 | |
262 Other expenses | 138.00 | 2.00 | 138.00 | |
264 Total operating expenses | 54 712.00 | 34 821.00 | 54 712.00 | |
270 Operating profit | 2 147.00 | 18 619.00 | 2 147.00 | |
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 37.00 | 28.00 | 37.00 | |
306 Income tax's | 76.00 | 2 789.00 | 76.00 | |
310 Profit or loss | 1 896.00 | 15 802.00 | 1 896.00 | |
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