Grow your business safely with LES JARDINS DE JADE
All the information you need about LES JARDINS DE JADE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DE JADE >
BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LES JARDINS DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JADE |
| Siren | 445217276 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9399 |
| Management number | 2003B00165 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 929.00 | 31 113.00 | 816.00 | 31 929.00 |
044 Total Fixed Assets | 31 929.00 | 31 113.00 | 816.00 | 31 929.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 1 791.00 | 1 791.00 | 1 791.00 | |
068 Receivables – Trade and related accounts | 13 881.00 | 13 881.00 | 13 881.00 | |
072 Receivables – Other | 4 828.00 | 4 828.00 | 4 828.00 | |
084 Cash | 7 357.00 | 7 357.00 | 7 357.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 28 572.00 | 28 572.00 | 28 572.00 | |
110 Total Assets | 60 501.00 | 31 113.00 | 29 388.00 | 60 501.00 |
120 Share or Individual Capital | 8 008.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | 16 047.00 | |||
136 Profit for the Year | -11 133.00 | |||
142 Total Equity - Total I | 13 723.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 12 606.00 | |||
176 Total debts | 15 666.00 | |||
180 Liabilities Total | 29 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 421.00 | 63 544.00 | 76 421.00 | |
222 Inventory production | -5 000.00 | 5 000.00 | -5 000.00 | |
226 Operating subsidies received | 647.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 71 422.00 | 69 192.00 | 71 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 622.00 | 4 957.00 | 2 622.00 | |
242 Other external expenses | 10 683.00 | 11 341.00 | 10 683.00 | |
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 4 311.00 | 3 279.00 | 4 311.00 | |
250 Staff compensation | 51 625.00 | 55 259.00 | 51 625.00 | |
252 Social security contributions | 12 166.00 | 13 732.00 | 12 166.00 | |
254 Depreciation and amortization | 863.00 | 821.00 | 863.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 82 270.00 | 89 406.00 | 82 270.00 | |
270 Operating profit | -10 848.00 | -20 214.00 | -10 848.00 | |
294 Financial expenses | 240.00 | 112.00 | 240.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -11 133.00 | -20 327.00 | -11 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 929.00 | 31 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 284.00 | 15 284.00 | ||
378 Amount of deductible VAT on goods and services | 2 532.00 | 2 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
