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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : NATURE ET JARDIN AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | NATURE ET JARDIN AMENAGEMENT |
| Siren | 880490107 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 5200 |
| Management number | 2020B00057 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17450 Saint-Laurent-de-la-Prée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 185.00 | 14 815.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 185.00 | 14 815.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 2 965.00 | 2 965.00 | 2 965.00 | |
084 Cash | 9 882.00 | 9 882.00 | 9 882.00 | |
096 Total Current Assets + Prepaid Expenses | 12 882.00 | 12 882.00 | 12 882.00 | |
110 Total Assets | 27 882.00 | 185.00 | 27 697.00 | 27 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 148.00 | |||
142 Total Equity - Total I | 14 148.00 | |||
166 Suppliers and related accounts | 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 014.00 | |||
172 Other debts | 13 055.00 | |||
176 Total debts | 13 549.00 | |||
180 Liabilities Total | 27 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 511.00 | 6 511.00 | ||
218 Production of services sold - France | 9 270.00 | 9 270.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 17 289.00 | 17 289.00 | ||
234 Purchases of goods (including customs duties) | 1 848.00 | 1 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 163.00 | 5 163.00 | ||
242 Other external expenses | 5 230.00 | 5 230.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 673.00 | 12 673.00 | ||
270 Operating profit | 4 615.00 | 4 615.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 4 148.00 | 4 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 165.00 | 3 165.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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