Grow your business safely with LES JARDINS D ALIGNAN
All the information you need about LES JARDINS D ALIGNAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS D ALIGNAN >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LES JARDINS D ALIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-03-31 | Simplified |
| 2021-05-10 | Public | 2019-03-31 | Simplified |
| 2019-03-29 | Public | 2018-03-31 | Complete |
| 2018-05-28 | Public | 2017-03-31 | Simplified |
| 2017-09-04 | Public | 2016-03-31 | Simplified |
| 2017-04-03 | Public | 2015-03-31 | Simplified |
| Name | LES JARDINS D ALIGNAN |
| Siren | 507443232 |
| Closing | 2015-03-31 |
| Registry code | 3402 |
| Registration number | 1440 |
| Management number | 2014B00649 |
| Activity code | 0126Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Alignan-du-Vent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 169.00 | 115.00 | 284.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 47 599.00 | 41 354.00 | 6 245.00 | 47 599.00 |
060 Merchandise inventory | 23 138.00 | 23 139.00 | 23 138.00 | |
068 Receivables – Trade and related accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 29 647.00 | 29 647.00 | 29 647.00 | |
110 Total Assets | 77 246.00 | 41 354.00 | 35 892.00 | 77 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -212 782.00 | |||
136 Profit for the Year | -15 811.00 | |||
142 Total Equity - Total I | -227 593.00 | |||
156 Loans and similar debts | 188 864.00 | |||
166 Suppliers and related accounts | 67 559.00 | |||
172 Other debts | 579.00 | |||
176 Total debts | 263 485.00 | |||
180 Liabilities Total | 35 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 1 637.00 | 940.00 | 1 637.00 | |
214 Production of goods sold - France | 13 992.00 | 9 570.00 | 13 992.00 | |
218 Production of services sold - France | 13 992.00 | 9 570.00 | 13 992.00 | |
222 Inventory production | 6 532.00 | 1 544.00 | 6 532.00 | |
230 Other income | 178.00 | 2.00 | 178.00 | |
232 Total operating income excluding VAT | 22 339.00 | 12 055.00 | 22 339.00 | |
240 Inventory changes (raw materials and supplies) | 274.00 | -1 422.00 | 274.00 | |
242 Other external expenses | 20 090.00 | 18 453.00 | 20 090.00 | |
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
254 Depreciation and amortization | 1 458.00 | 4 635.00 | 1 458.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 205.00 | 41 475.00 | 37 205.00 | |
270 Operating profit | -14 367.00 | -29 420.00 | -14 367.00 | |
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 944.00 | 1 191.00 | 944.00 | |
310 Profit or loss | -15 811.00 | -30 611.00 | -15 811.00 | |
all companies in France
Complete and comprehensive database.
