Grow your business safely with JARDINS ET PISCINES DE PROVENCE
All the information you need about JARDINS ET PISCINES DE PROVENCE to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDINS ET PISCINES DE PROVENCE >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : JARDINS ET PISCINES DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | JARDINS ET PISCINES DE PROVENCE |
| Siren | 394276489 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4264 |
| Management number | 1994B00054 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Seillans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 212.00 | 11 391.00 | 821.00 | 12 212.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 12 362.00 | 11 391.00 | 971.00 | 12 362.00 |
068 Receivables – Trade and related accounts | 2 299.00 | 2 299.00 | 2 299.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 299.00 | 12 299.00 | 12 299.00 | |
110 Total Assets | 24 661.00 | 11 391.00 | 13 270.00 | 24 661.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 493.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | 10 687.00 | |||
156 Loans and similar debts | 2 148.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 2 583.00 | |||
180 Liabilities Total | 13 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 357.00 | 14 098.00 | 15 357.00 | |
218 Production of services sold - France | 29 459.00 | 31 517.00 | 29 459.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 816.00 | 45 617.00 | 44 816.00 | |
234 Purchases of goods (including customs duties) | 8 253.00 | 6 680.00 | 8 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 086.00 | 1 745.00 | 2 086.00 | |
242 Other external expenses | 25 489.00 | 25 795.00 | 25 489.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 511.00 | 1 016.00 | |
250 Staff compensation | 2 440.00 | 2 500.00 | 2 440.00 | |
252 Social security contributions | 3 531.00 | 2 141.00 | 3 531.00 | |
254 Depreciation and amortization | 1 507.00 | 1 840.00 | 1 507.00 | |
264 Total operating expenses | 44 322.00 | 42 212.00 | 44 322.00 | |
270 Operating profit | 494.00 | 3 405.00 | 494.00 | |
290 Exceptional income | 625.00 | |||
294 Financial expenses | 85.00 | 105.00 | 85.00 | |
300 Exceptional expenses | 600.00 | 3 512.00 | 600.00 | |
306 Income tax's | 96.00 | |||
310 Profit or loss | -191.00 | 316.00 | -191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 362.00 | 12 362.00 | ||
all companies in France
Complete and comprehensive database.
