Grow your business safely with LES JARDINS EN VILLE
All the information you need about LES JARDINS EN VILLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS EN VILLE >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LES JARDINS EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS EN VILLE |
| Siren | 538206285 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12413 |
| Management number | 2011B07993 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 134.00 | 37 134.00 | 37 134.00 | |
CF Cash and cash equivalents | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 37 729.00 | 37 729.00 | 37 729.00 | |
CO Grand total (0 to V) | 37 729.00 | 37 729.00 | 37 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -25 580.00 | -24 860.00 | -25 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 431.00 | 33 629.00 | 40 431.00 | |
DL TOTAL (I) | 14 851.00 | 8 769.00 | 14 851.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 022.00 | 2 022.00 | ||
DX Trade payables and related accounts | 65.00 | |||
DY Tax and social security liabilities | 10 788.00 | 8 518.00 | 10 788.00 | |
EA Other liabilities | 10 068.00 | 11 882.00 | 10 068.00 | |
EC TOTAL (IV) | 22 878.00 | 20 466.00 | 22 878.00 | |
EE Grand total (I to V) | 37 729.00 | 29 235.00 | 37 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 676.00 | 3 676.00 | 3 676.00 | |
FD Production sold - goods | 177.00 | 177.00 | 177.00 | |
FG Production sold - services | 52 081.00 | 52 081.00 | 52 081.00 | |
FJ Net sales | 55 934.00 | 55 934.00 | 55 934.00 | |
FR Total operating income (I) | 55 934.00 | |||
FS Purchases of goods (including customs duties) | 1 330.00 | |||
FU Purchases of raw materials and other supplies | 9 587.00 | |||
FW Other purchases and external expenses | 4 586.00 | |||
GF Total Operating Expenses (II) | 15 503.00 | |||
GG - OPERATING RESULT (I - II) | 40 431.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 934.00 | 55 934.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 503.00 | 15 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 431.00 | 40 431.00 | ||
all companies in France
Complete and comprehensive database.
