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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : JARDIN LRRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | JARDIN LRRM |
| Siren | 882494214 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5632 |
| Management number | 2020B00339 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Castelnau-de-Guers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 074.00 | 10 951.00 | 46 123.00 | 57 074.00 |
040 Financial Assets | 12 170.00 | 12 170.00 | 12 170.00 | |
044 Total Fixed Assets | 69 244.00 | 10 951.00 | 58 293.00 | 69 244.00 |
072 Receivables – Other | 6 388.00 | 6 388.00 | 6 388.00 | |
084 Cash | 13 880.00 | 13 880.00 | 13 880.00 | |
096 Total Current Assets + Prepaid Expenses | 20 267.00 | 20 267.00 | 20 267.00 | |
110 Total Assets | 89 512.00 | 10 951.00 | 78 560.00 | 89 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 961.00 | |||
136 Profit for the Year | 41 525.00 | |||
142 Total Equity - Total I | 47 587.00 | |||
156 Loans and similar debts | 27 028.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 566.00 | |||
172 Other debts | 2 436.00 | |||
176 Total debts | 30 974.00 | |||
180 Liabilities Total | 78 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 053.00 | |||
195 Of which payables due in more than one year | 20 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 125.00 | 110 808.00 | 157 125.00 | |
226 Operating subsidies received | 40 000.00 | 40 000.00 | ||
230 Other income | 3 438.00 | 1 574.00 | 3 438.00 | |
232 Total operating income excluding VAT | 200 563.00 | 112 382.00 | 200 563.00 | |
234 Purchases of goods (including customs duties) | 67 893.00 | 50 743.00 | 67 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 133.00 | 670.00 | 2 133.00 | |
242 Other external expenses | 36 961.00 | 29 152.00 | 36 961.00 | |
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 1 044.00 | 2 351.00 | |
250 Staff compensation | 34 237.00 | 20 006.00 | 34 237.00 | |
252 Social security contributions | 5 469.00 | 3 279.00 | 5 469.00 | |
254 Depreciation and amortization | 9 402.00 | 1 549.00 | 9 402.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 158 450.00 | 106 449.00 | 158 450.00 | |
270 Operating profit | 42 114.00 | 5 933.00 | 42 114.00 | |
280 Financial income | 30.00 | 21.00 | 30.00 | |
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 291.00 | 893.00 | 291.00 | |
310 Profit or loss | 41 525.00 | 5 061.00 | 41 525.00 | |
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