Grow your business safely with VUES SUR JARDIN
All the information you need about VUES SUR JARDIN to develop and secure your business in France
V
HOME >
CORPORATES
>
VUES SUR JARDIN >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : VUES SUR JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Complete |
| 2022-02-08 | Public | 2021-09-30 | Complete |
| 2021-06-02 | Public | 2020-09-30 | Complete |
| 2020-09-24 | Public | 2019-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Complete |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | VUES SUR JARDIN |
| Siren | 383325495 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/000165 |
| Management number | 1993B00001 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LOZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 140.00 | 74 294.00 | 2 846.00 | 77 140.00 |
050 Raw materials, supplies, in progress | 2 022.00 | 2 022.00 | 2 022.00 | |
068 Receivables – Trade and related accounts | 27 665.00 | 27 665.00 | 27 665.00 | |
072 Receivables – Other | 24 341.00 | 24 341.00 | 24 341.00 | |
084 Cash | 41 329.00 | 41 329.00 | 41 329.00 | |
092 Prepaid expenses | 4 341.00 | 4 341.00 | 4 341.00 | |
096 Total Current Assets + Prepaid Expenses | 99 698.00 | 99 698.00 | 99 698.00 | |
110 Total Assets | 102 544.00 | 102 544.00 | 102 544.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 432.00 | |||
136 Profit for the Year | 14 779.00 | |||
142 Total Equity - Total I | 58 972.00 | |||
166 Suppliers and related accounts | 4 027.00 | |||
172 Other debts | 39 545.00 | |||
176 Total debts | 43 572.00 | |||
180 Liabilities Total | 102 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 619.00 | 125 668.00 | 125 619.00 | |
230 Other income | 570.00 | 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 934.00 | 38 192.00 | 34 934.00 | |
242 Other external expenses | 23 154.00 | 22 367.00 | 23 154.00 | |
244 Taxes, duties and similar payments | 1 221.00 | 1 548.00 | 1 221.00 | |
250 Staff compensation | 45 326.00 | 39 833.00 | 45 326.00 | |
252 Social security contributions | 21 853.00 | 22 500.00 | 21 853.00 | |
254 Depreciation and amortization | 130.00 | 509.00 | 130.00 | |
270 Operating profit | -429.00 | -7 326.00 | -429.00 | |
290 Exceptional income | 13 324.00 | -2 580.00 | 13 324.00 | |
294 Financial expenses | -596.00 | -596.00 | ||
300 Exceptional expenses | 2 479.00 | 2 479.00 | ||
all companies in France
Complete and comprehensive database.
