Grow your business safely with FERME ET JARDIN FRANCOIS
All the information you need about FERME ET JARDIN FRANCOIS to develop and secure your business in France
F
HOME >
CORPORATES
>
FERME ET JARDIN FRANCOIS >
BALANCE SHEET (
2017-09-23)
THE LIST OF BALANCE SHEET : FERME ET JARDIN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2017-09-23 | Public | 2016-12-31 | Simplified |
| Name | FERME ET JARDIN FRANCOIS |
| Siren | 527841084 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 3142 |
| Management number | 2010B00417 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Perche en Nocé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 538.00 | 4 551.00 | 78 988.00 | 83 538.00 |
044 Total Fixed Assets | 83 538.00 | 4 551.00 | 78 988.00 | 83 538.00 |
072 Receivables – Other | 88 334.00 | 88 334.00 | 88 334.00 | |
084 Cash | 16 295.00 | 16 295.00 | 16 295.00 | |
092 Prepaid expenses | 8 333.00 | 8 333.00 | 8 333.00 | |
096 Total Current Assets + Prepaid Expenses | 112 962.00 | 112 962.00 | 112 962.00 | |
110 Total Assets | 196 500.00 | 4 551.00 | 191 949.00 | 196 500.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 7 430.00 | |||
136 Profit for the Year | 10 745.00 | |||
142 Total Equity - Total I | 25 875.00 | |||
172 Other debts | 166 074.00 | |||
176 Total debts | 166 074.00 | |||
180 Liabilities Total | 191 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 91 352.00 | 91 352.00 | ||
232 Total operating income excluding VAT | 91 352.00 | 91 352.00 | ||
234 Purchases of goods (including customs duties) | 1 678.00 | 1 678.00 | ||
242 Other external expenses | 76 016.00 | 76 016.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
254 Depreciation and amortization | 2 495.00 | 2 495.00 | ||
264 Total operating expenses | 80 607.00 | 80 607.00 | ||
270 Operating profit | 10 745.00 | 10 745.00 | ||
310 Profit or loss | 10 745.00 | 10 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 80 530.00 | 80 530.00 | ||
490 Total Fixed Assets (Gross Value) | 3 009.00 | 3 009.00 | ||
492 Total Fixed Assets (Increases) | 80 530.00 | 80 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 017.00 | 1 017.00 | ||
378 Amount of deductible VAT on goods and services | 13 670.00 | 13 670.00 | ||
all companies in France
Complete and comprehensive database.
