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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SNC LES JARDINS D'OLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | SNC LES JARDINS D'OLYMPE |
| Siren | 899095319 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32394 |
| Management number | 2021B03164 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 375 066.00 | 2 375 066.00 | 2 375 066.00 | |
072 Receivables – Other | 36 803.00 | 36 803.00 | 36 803.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 412 870.00 | 2 412 870.00 | 2 412 870.00 | |
110 Total Assets | 2 412 870.00 | 2 412 870.00 | 2 412 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 832.00 | |||
142 Total Equity - Total I | -3 832.00 | |||
156 Loans and similar debts | 1 958 826.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424 505.00 | |||
172 Other debts | 455 776.00 | |||
176 Total debts | 2 416 702.00 | |||
180 Liabilities Total | 2 412 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 375 066.00 | 2 375 066.00 | ||
232 Total operating income excluding VAT | 2 375 067.00 | 2 375 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 343 090.00 | 2 343 090.00 | ||
242 Other external expenses | 36 801.00 | 36 801.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 2 379 899.00 | 2 379 899.00 | ||
270 Operating profit | -4 832.00 | -4 832.00 | ||
310 Profit or loss | -4 832.00 | -4 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 529.00 | 7 529.00 | ||
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