Grow your business safely with JARDIN DE CO
All the information you need about JARDIN DE CO to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDIN DE CO >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : JARDIN DE CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | JARDIN DE CO |
| Siren | 818087074 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9179 |
| Management number | 2016B00159 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 228.00 | 4 283.00 | 9 945.00 | 14 228.00 |
044 Total Fixed Assets | 14 228.00 | 4 283.00 | 9 945.00 | 14 228.00 |
068 Receivables – Trade and related accounts | 10 406.00 | 10 406.00 | 10 406.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 19 882.00 | 19 882.00 | 19 882.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 30 611.00 | 30 611.00 | 30 611.00 | |
110 Total Assets | 44 839.00 | 4 283.00 | 40 556.00 | 44 839.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 440.00 | |||
142 Total Equity - Total I | 22 440.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 123.00 | |||
172 Other debts | 17 121.00 | |||
176 Total debts | 18 117.00 | |||
180 Liabilities Total | 40 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 127.00 | 8 127.00 | ||
218 Production of services sold - France | 46 622.00 | 46 622.00 | ||
232 Total operating income excluding VAT | 54 749.00 | 54 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 043.00 | 7 043.00 | ||
242 Other external expenses | 10 034.00 | 10 034.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 12 682.00 | 12 682.00 | ||
252 Social security contributions | 5 479.00 | 5 479.00 | ||
254 Depreciation and amortization | 4 283.00 | 4 283.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 953.00 | 39 953.00 | ||
270 Operating profit | 14 797.00 | 14 797.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 2 220.00 | 2 220.00 | ||
310 Profit or loss | 12 440.00 | 12 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 044.00 | 6 044.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 184.00 | 8 184.00 | ||
492 Total Fixed Assets (Increases) | 14 228.00 | 14 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 182.00 | 10 182.00 | ||
378 Amount of deductible VAT on goods and services | 2 183.00 | 2 183.00 | ||
all companies in France
Complete and comprehensive database.
