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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LES JARDINS DE L'ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | LES JARDINS DE L'ATLAS |
| Siren | 878115450 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43084 |
| Management number | 2019B10094 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 5 928.00 | 5 928.00 | 5 928.00 | |
084 Cash | 35 306.00 | 35 306.00 | 35 306.00 | |
096 Total Current Assets + Prepaid Expenses | 42 260.00 | 42 260.00 | 42 260.00 | |
110 Total Assets | 42 260.00 | 42 260.00 | 42 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 931.00 | |||
136 Profit for the Year | -4 426.00 | |||
142 Total Equity - Total I | 5 504.00 | |||
166 Suppliers and related accounts | 19 538.00 | |||
172 Other debts | 17 217.00 | |||
176 Total debts | 36 755.00 | |||
180 Liabilities Total | 42 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 459.00 | 160 459.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 160 538.00 | 160 538.00 | ||
234 Purchases of goods (including customs duties) | 115 325.00 | 115 325.00 | ||
236 Inventory change (goods) | -1 026.00 | -1 026.00 | ||
242 Other external expenses | 19 566.00 | 19 566.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 29 849.00 | 29 849.00 | ||
252 Social security contributions | 2 415.00 | 2 415.00 | ||
264 Total operating expenses | 166 926.00 | 166 926.00 | ||
270 Operating profit | -6 388.00 | -6 388.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -4 426.00 | -4 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 825.00 | 8 825.00 | ||
378 Amount of deductible VAT on goods and services | 9 945.00 | 9 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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