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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : DP JARDINS D'AVESNOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DP JARDINS D'AVESNOIS SARL |
| Siren | 445251796 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3806 |
| Management number | 2003B50020 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59144 JENLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 584.00 | 2 502.00 | 2 082.00 | 4 584.00 |
044 Total Fixed Assets | 4 584.00 | 2 502.00 | 2 082.00 | 4 584.00 |
068 Receivables – Trade and related accounts | 5 952.00 | 5 952.00 | 5 952.00 | |
084 Cash | 42 509.00 | 42 509.00 | 42 509.00 | |
096 Total Current Assets + Prepaid Expenses | 48 461.00 | 48 461.00 | 48 461.00 | |
110 Total Assets | 53 045.00 | 2 502.00 | 50 543.00 | 53 045.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 228.00 | |||
132 Other Reserves | 3 671.00 | |||
134 Retained Earnings | 26 319.00 | |||
136 Profit for the Year | 7 969.00 | |||
142 Total Equity - Total I | 45 837.00 | |||
166 Suppliers and related accounts | 133.00 | |||
172 Other debts | 4 573.00 | |||
176 Total debts | 4 706.00 | |||
180 Liabilities Total | 50 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 964.00 | 81 964.00 | ||
218 Production of services sold - France | 3 609.00 | 3 609.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 85 959.00 | 85 959.00 | ||
234 Purchases of goods (including customs duties) | 5 008.00 | 5 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 19 598.00 | 19 598.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 41 143.00 | 41 143.00 | ||
252 Social security contributions | 10 843.00 | 10 843.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
264 Total operating expenses | 77 990.00 | 77 990.00 | ||
270 Operating profit | 7 969.00 | 7 969.00 | ||
306 Income tax's | 1 195.00 | 1 195.00 | ||
310 Profit or loss | 6 774.00 | 6 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 676.00 | 2 676.00 | ||
494 Total Fixed Assets (Decreases) | 593.00 | 593.00 | ||
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