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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : GILLIO JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | GILLIO JARDINS |
| Siren | 894527258 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7554 |
| Management number | 2021B01136 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 028.00 | 3 413.00 | 15 614.00 | 19 028.00 |
044 Total Fixed Assets | 19 028.00 | 3 413.00 | 15 614.00 | 19 028.00 |
068 Receivables – Trade and related accounts | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 745.00 | 7 745.00 | 7 745.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 29 755.00 | 3 413.00 | 26 342.00 | 29 755.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 004.00 | |||
142 Total Equity - Total I | 11 004.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 036.00 | |||
172 Other debts | 15 122.00 | |||
176 Total debts | 15 338.00 | |||
180 Liabilities Total | 26 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 225.00 | 44 225.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 44 257.00 | 44 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 035.00 | 4 035.00 | ||
242 Other external expenses | 18 927.00 | 18 927.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 6 732.00 | 6 732.00 | ||
254 Depreciation and amortization | 3 413.00 | 3 413.00 | ||
264 Total operating expenses | 33 664.00 | 33 664.00 | ||
270 Operating profit | 10 593.00 | 10 593.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 9 004.00 | 9 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 528.00 | 8 528.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 19 028.00 | 19 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 616.00 | 7 616.00 | ||
378 Amount of deductible VAT on goods and services | 2 568.00 | 2 568.00 | ||
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