Grow your business safely with LES JARDINS DE SPIKTRI
All the information you need about LES JARDINS DE SPIKTRI to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DE SPIKTRI >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LES JARDINS DE SPIKTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE SPIKTRI |
| Siren | 519081277 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2951 |
| Management number | 2010B00002 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Montséret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
044 Total Fixed Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 18 336.00 | 18 336.00 | 18 336.00 | |
110 Total Assets | 19 500.00 | 1 164.00 | 18 336.00 | 19 500.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 775.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 3 340.00 | |||
156 Loans and similar debts | 1 269.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 822.00 | |||
172 Other debts | 11 666.00 | |||
176 Total debts | 14 995.00 | |||
180 Liabilities Total | 18 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 337.00 | 51 337.00 | ||
232 Total operating income excluding VAT | 51 337.00 | 51 337.00 | ||
242 Other external expenses | 40 802.00 | 40 802.00 | ||
243 (including business tax) | 2 114.00 | 2 114.00 | ||
244 Taxes, duties and similar payments | 2 114.00 | 2 114.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 2 328.00 | 2 328.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 045.00 | 50 045.00 | ||
270 Operating profit | 1 293.00 | 1 293.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
316 Non-deductible compensation and personal benefits | 365.00 | 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 164.00 | 1 164.00 | ||
all companies in France
Complete and comprehensive database.
