Grow your business safely with SARL TOUT POUR LE JARDIN
All the information you need about SARL TOUT POUR LE JARDIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TOUT POUR LE JARDIN >
BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL TOUT POUR LE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL TOUT POUR LE JARDIN |
| Siren | 487804965 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 36 |
| Management number | 2005B30209 |
| Activity code | 4776Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 780.00 | 30 780.00 | 30 780.00 | |
028 Tangible Assets | 5 157.00 | 5 157.00 | 5 157.00 | |
044 Total Fixed Assets | 35 937.00 | 5 157.00 | 30 780.00 | 35 937.00 |
060 Merchandise inventory | 718.00 | 718.00 | 718.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
080 Sellable securities | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 10 693.00 | 10 693.00 | 10 693.00 | |
110 Total Assets | 46 631.00 | 5 157.00 | 41 473.00 | 46 631.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 564.00 | |||
134 Retained Earnings | 2 798.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | 11 745.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 381.00 | |||
172 Other debts | 28 302.00 | |||
176 Total debts | 29 728.00 | |||
180 Liabilities Total | 41 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 735.00 | 38 875.00 | 35 735.00 | |
230 Other income | 230.00 | 1.00 | 230.00 | |
232 Total operating income excluding VAT | 35 965.00 | 38 875.00 | 35 965.00 | |
234 Purchases of goods (including customs duties) | 16 969.00 | 16 435.00 | 16 969.00 | |
236 Inventory change (goods) | -236.00 | 633.00 | -236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 17 386.00 | 15 790.00 | 17 386.00 | |
243 (including business tax) | 327.00 | 256.00 | 327.00 | |
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 53.00 | 119.00 | 53.00 | |
264 Total operating expenses | 34 594.00 | 33 233.00 | 34 594.00 | |
270 Operating profit | 1 371.00 | 5 642.00 | 1 371.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
294 Financial expenses | 72.00 | 49.00 | 72.00 | |
300 Exceptional expenses | 375.00 | 703.00 | 375.00 | |
306 Income tax's | 196.00 | 702.00 | 196.00 | |
310 Profit or loss | 734.00 | 4 194.00 | 734.00 | |
all companies in France
Complete and comprehensive database.
