Grow your business safely with ERIC SELLE JARDINS
All the information you need about ERIC SELLE JARDINS to develop and secure your business in France
E
HOME >
CORPORATES
>
ERIC SELLE JARDINS >
BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ERIC SELLE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ERIC SELLE JARDINS |
| Siren | 517930236 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6113 |
| Management number | 2009B01108 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 Veauville-lès-Quelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 802.00 | 12 758.00 | 17 044.00 | 29 802.00 |
044 Total Fixed Assets | 29 802.00 | 12 758.00 | 17 044.00 | 29 802.00 |
068 Receivables – Trade and related accounts | 8 390.00 | 8 390.00 | 8 390.00 | |
072 Receivables – Other | 3 388.00 | 3 388.00 | 3 388.00 | |
084 Cash | 25 267.00 | 25 267.00 | 25 267.00 | |
096 Total Current Assets + Prepaid Expenses | 37 046.00 | 37 046.00 | 37 046.00 | |
110 Total Assets | 66 849.00 | 12 758.00 | 54 090.00 | 66 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 954.00 | |||
136 Profit for the Year | 5 912.00 | |||
142 Total Equity - Total I | 34 367.00 | |||
156 Loans and similar debts | 12 370.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 993.00 | |||
172 Other debts | 6 811.00 | |||
176 Total debts | 19 723.00 | |||
180 Liabilities Total | 54 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
195 Of which payables due in more than one year | 9 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 953.00 | 62 953.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 64 953.00 | 64 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 274.00 | 274.00 | ||
242 Other external expenses | 13 425.00 | 13 425.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 2 430.00 | ||
250 Staff compensation | 33 113.00 | 33 113.00 | ||
252 Social security contributions | 7 673.00 | 7 673.00 | ||
254 Depreciation and amortization | 5 081.00 | 5 081.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 000.00 | 62 000.00 | ||
270 Operating profit | 2 953.00 | 2 953.00 | ||
290 Exceptional income | 2 750.00 | 2 750.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | -734.00 | -734.00 | ||
310 Profit or loss | 5 912.00 | 5 912.00 | ||
all companies in France
Complete and comprehensive database.
