Grow your business safely with LES JARDINS DE JEAN-PHILIPPE
All the information you need about LES JARDINS DE JEAN-PHILIPPE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DE JEAN-PHILIPPE >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LES JARDINS DE JEAN-PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JEAN-PHILIPPE |
| Siren | 788699478 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3738 |
| Management number | 2012B02093 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 773.00 | 22 359.00 | 14 413.00 | 36 773.00 |
044 Total Fixed Assets | 36 773.00 | 22 359.00 | 14 413.00 | 36 773.00 |
068 Receivables – Trade and related accounts | 9 540.00 | 9 540.00 | 9 540.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 32 512.00 | 32 512.00 | 32 512.00 | |
092 Prepaid expenses | 3 857.00 | 3 857.00 | 3 857.00 | |
096 Total Current Assets + Prepaid Expenses | 47 809.00 | 47 809.00 | 47 809.00 | |
110 Total Assets | 84 582.00 | 22 359.00 | 62 222.00 | 84 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 010.00 | |||
136 Profit for the Year | 2 154.00 | |||
142 Total Equity - Total I | 4 264.00 | |||
164 Advances and down payments received on current orders | 9 434.00 | |||
166 Suppliers and related accounts | 15 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 077.00 | |||
172 Other debts | 33 374.00 | |||
176 Total debts | 57 958.00 | |||
180 Liabilities Total | 62 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 651.00 | 2 712.00 | 5 651.00 | |
218 Production of services sold - France | 84 343.00 | 88 657.00 | 84 343.00 | |
230 Other income | 9 507.00 | 3 314.00 | 9 507.00 | |
232 Total operating income excluding VAT | 99 502.00 | 94 683.00 | 99 502.00 | |
234 Purchases of goods (including customs duties) | 10 220.00 | 12 244.00 | 10 220.00 | |
242 Other external expenses | 57 698.00 | 46 366.00 | 57 698.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 994.00 | 1 242.00 | 994.00 | |
250 Staff compensation | 25 442.00 | 21 029.00 | 25 442.00 | |
252 Social security contributions | 3 769.00 | 7 337.00 | 3 769.00 | |
254 Depreciation and amortization | 104.00 | 6 122.00 | 104.00 | |
264 Total operating expenses | 98 227.00 | 94 340.00 | 98 227.00 | |
270 Operating profit | 1 275.00 | 343.00 | 1 275.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -914.00 | -404.00 | -914.00 | |
310 Profit or loss | 2 154.00 | 747.00 | 2 154.00 | |
all companies in France
Complete and comprehensive database.
