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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LES JARDINS DU BORDELAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| Name | LES JARDINS DU BORDELAS |
| Siren | 890342421 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7571 |
| Management number | 2020B00879 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 22 964.00 | 2 404.00 | 20 560.00 | 22 964.00 |
BJ TOTAL (I) | 31 629.00 | 3 054.00 | 28 575.00 | 31 629.00 |
BT Goods | 671.00 | 671.00 | 671.00 | |
BX Customers and related accounts | 1 279.00 | 1 279.00 | 1 279.00 | |
BZ Other receivables | 4 177.00 | 4 177.00 | 4 177.00 | |
CF Cash and cash equivalents | 1 444.00 | 1 444.00 | 1 444.00 | |
CJ TOTAL (II) | 7 570.00 | 7 570.00 | 7 570.00 | |
CO Grand total (0 to V) | 39 200.00 | 3 054.00 | 36 145.00 | 39 200.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 525.00 | 6 525.00 | ||
DL TOTAL (I) | 16 525.00 | 16 525.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 282.00 | 9 282.00 | ||
DX Trade payables and related accounts | 4 975.00 | 4 975.00 | ||
DY Tax and social security liabilities | 5 364.00 | 5 364.00 | ||
EC TOTAL (IV) | 19 620.00 | 19 620.00 | ||
EE Grand total (I to V) | 36 145.00 | 36 145.00 | ||
EG Accrued income and payables due within one year | 19 620.00 | 19 620.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 166 366.00 | 166 366.00 | 166 366.00 | |
FJ Net sales | 166 366.00 | 166 366.00 | 166 366.00 | |
FR Total operating income (I) | 166 366.00 | |||
FS Purchases of goods (including customs duties) | 111 758.00 | |||
FT Inventory change (goods) | -671.00 | |||
FW Other purchases and external expenses | 21 729.00 | |||
FY Salaries and Wages | 22 818.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 054.00 | |||
GF Total Operating Expenses (II) | 158 689.00 | |||
GG - OPERATING RESULT (I - II) | 7 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 152.00 | 1 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 166 366.00 | 166 366.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 841.00 | 159 841.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 525.00 | 6 525.00 | ||
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