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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : LE JARDIN DE NYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | LE JARDIN DE NYA |
| Siren | 898430087 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20483 |
| Management number | 2021B01007 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 658.00 | 2 658.00 | 2 658.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 10 316.00 | 10 316.00 | 10 316.00 | |
096 Total Current Assets + Prepaid Expenses | 13 543.00 | 13 543.00 | 13 543.00 | |
110 Total Assets | 13 543.00 | 13 543.00 | 13 543.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 392.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
172 Other debts | 7 860.00 | |||
176 Total debts | 13 151.00 | |||
180 Liabilities Total | 13 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 038.00 | 174 038.00 | ||
232 Total operating income excluding VAT | 174 038.00 | 174 038.00 | ||
234 Purchases of goods (including customs duties) | 162 200.00 | 162 200.00 | ||
236 Inventory change (goods) | -2 658.00 | -2 658.00 | ||
242 Other external expenses | 13 899.00 | 13 899.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
264 Total operating expenses | 173 694.00 | 173 694.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 572.00 | 9 572.00 | ||
378 Amount of deductible VAT on goods and services | 7 569.00 | 7 569.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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