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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : LES JARDINS D'ALESANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | LES JARDINS D'ALESANI |
| Siren | 880938618 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8784 |
| Management number | 2020B00037 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Vescovato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 508.00 | 189.00 | 5 319.00 | 5 508.00 |
044 Total Fixed Assets | 5 508.00 | 189.00 | 5 319.00 | 5 508.00 |
050 Raw materials, supplies, in progress | 15 010.00 | 15 010.00 | 15 010.00 | |
068 Receivables – Trade and related accounts | 7 045.00 | 7 045.00 | 7 045.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 20 352.00 | 20 352.00 | 20 352.00 | |
096 Total Current Assets + Prepaid Expenses | 42 459.00 | 42 459.00 | 42 459.00 | |
110 Total Assets | 47 967.00 | 189.00 | 47 778.00 | 47 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 975.00 | |||
136 Profit for the Year | 22 011.00 | |||
142 Total Equity - Total I | 37 985.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 484.00 | |||
172 Other debts | 9 484.00 | |||
176 Total debts | 9 793.00 | |||
180 Liabilities Total | 47 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 872.00 | 22 565.00 | 44 872.00 | |
230 Other income | 31.00 | 105.00 | 31.00 | |
232 Total operating income excluding VAT | 44 902.00 | 22 670.00 | 44 902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 644.00 | 5 534.00 | 4 644.00 | |
240 Inventory changes (raw materials and supplies) | -5 530.00 | -9 480.00 | -5 530.00 | |
242 Other external expenses | 23 347.00 | 11 745.00 | 23 347.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
254 Depreciation and amortization | 171.00 | 18.00 | 171.00 | |
264 Total operating expenses | 22 863.00 | 7 817.00 | 22 863.00 | |
270 Operating profit | 22 039.00 | 14 853.00 | 22 039.00 | |
280 Financial income | 138.00 | |||
294 Financial expenses | 29.00 | 16.00 | 29.00 | |
310 Profit or loss | 22 011.00 | 14 975.00 | 22 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 508.00 | 508.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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