Grow your business safely with ERIC & LE JARDIN
All the information you need about ERIC & LE JARDIN to develop and secure your business in France
E
HOME >
CORPORATES
>
ERIC & LE JARDIN >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ERIC & LE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ERIC & LE JARDIN |
| Siren | 813303609 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6774 |
| Management number | 2015B01736 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 709.00 | 6 610.00 | 31 099.00 | 37 709.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 37 719.00 | 6 610.00 | 31 109.00 | 37 719.00 |
060 Merchandise inventory | 705.00 | 705.00 | 705.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 048.00 | 6 048.00 | 6 048.00 | |
084 Cash | 16 538.00 | 16 538.00 | 16 538.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 23 506.00 | 23 506.00 | 23 506.00 | |
110 Total Assets | 61 225.00 | 6 610.00 | 54 615.00 | 61 225.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 408.00 | |||
136 Profit for the Year | 17 476.00 | |||
142 Total Equity - Total I | 23 384.00 | |||
156 Loans and similar debts | 11 851.00 | |||
166 Suppliers and related accounts | 5 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 978.00 | |||
172 Other debts | 14 110.00 | |||
176 Total debts | 31 231.00 | |||
180 Liabilities Total | 54 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 204.00 | 16 475.00 | 76 204.00 | |
232 Total operating income excluding VAT | 76 204.00 | 16 475.00 | 76 204.00 | |
234 Purchases of goods (including customs duties) | 27 995.00 | 249.00 | 27 995.00 | |
236 Inventory change (goods) | -705.00 | -705.00 | ||
242 Other external expenses | 20 335.00 | 4 090.00 | 20 335.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 375.00 | 594.00 | 375.00 | |
252 Social security contributions | 1 313.00 | 112.00 | 1 313.00 | |
254 Depreciation and amortization | 5 838.00 | 772.00 | 5 838.00 | |
264 Total operating expenses | 55 151.00 | 5 818.00 | 55 151.00 | |
270 Operating profit | 21 053.00 | 10 657.00 | 21 053.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 274.00 | 188.00 | 274.00 | |
300 Exceptional expenses | 276.00 | 276.00 | ||
306 Income tax's | 3 037.00 | 1 561.00 | 3 037.00 | |
310 Profit or loss | 17 476.00 | 8 908.00 | 17 476.00 | |
all companies in France
Complete and comprehensive database.
