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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : JARDINS MACARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | JARDINS MACARY |
| Siren | 894424167 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006826 |
| Management number | 2021B00362 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 ARBOUSSOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 400.00 | 3 539.00 | 11 861.00 | 15 400.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 415.00 | 3 539.00 | 11 876.00 | 15 415.00 |
068 Receivables – Trade and related accounts | 4 517.00 | 4 517.00 | 4 517.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 20 202.00 | 20 202.00 | 20 202.00 | |
096 Total Current Assets + Prepaid Expenses | 25 262.00 | 25 262.00 | 25 262.00 | |
110 Total Assets | 40 677.00 | 3 539.00 | 37 138.00 | 40 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 947.00 | |||
142 Total Equity - Total I | 16 947.00 | |||
156 Loans and similar debts | 13 302.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 6 519.00 | |||
176 Total debts | 20 192.00 | |||
180 Liabilities Total | 37 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 368.00 | 49 368.00 | ||
232 Total operating income excluding VAT | 49 368.00 | 49 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 528.00 | ||
242 Other external expenses | 12 782.00 | 12 782.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 12 962.00 | 12 962.00 | ||
252 Social security contributions | 3 089.00 | 3 089.00 | ||
254 Depreciation and amortization | 3 539.00 | 3 539.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 33 313.00 | 33 313.00 | ||
270 Operating profit | 16 055.00 | 16 055.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | 15 947.00 | 15 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 400.00 | 12 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15 415.00 | 15 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 874.00 | 9 874.00 | ||
378 Amount of deductible VAT on goods and services | 2 184.00 | 2 184.00 | ||
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