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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : JARDICRAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | JARDICRAFT |
| Siren | 895254530 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13209 |
| Management number | 2021B03003 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 71.00 | 346.00 | 417.00 |
044 Total Fixed Assets | 417.00 | 70.00 | 347.00 | 417.00 |
050 Raw materials, supplies, in progress | 7 277.00 | 7 277.00 | 7 277.00 | |
060 Merchandise inventory | 885.00 | 885.00 | 885.00 | |
068 Receivables – Trade and related accounts | 4 835.00 | 4 835.00 | 4 835.00 | |
072 Receivables – Other | 30 313.00 | 30 313.00 | 30 313.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 44 843.00 | 44 843.00 | 44 843.00 | |
110 Total Assets | 45 260.00 | 70.00 | 45 189.00 | 45 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 541.00 | |||
142 Total Equity - Total I | -2 541.00 | |||
164 Advances and down payments received on current orders | 590.00 | |||
166 Suppliers and related accounts | 30 180.00 | |||
172 Other debts | 15 710.00 | |||
174 Prepaid income | 1 250.00 | |||
176 Total debts | 47 730.00 | |||
180 Liabilities Total | 45 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 485.00 | 4 485.00 | ||
218 Production of services sold - France | 56 174.00 | 56 174.00 | ||
222 Inventory production | 7 277.00 | 7 277.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 67 976.00 | 67 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 498.00 | 23 498.00 | ||
240 Inventory changes (raw materials and supplies) | -885.00 | -885.00 | ||
242 Other external expenses | 48 563.00 | 48 563.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
256 Provisions | 70.00 | 70.00 | ||
259 (including tax provisions for foreign business establishments) | 222.00 | 222.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 71 518.00 | 71 518.00 | ||
270 Operating profit | -3 541.00 | -3 541.00 | ||
310 Profit or loss | -3 541.00 | -3 541.00 | ||
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