Grow your business safely with COURS ET JARDIN PROD
All the information you need about COURS ET JARDIN PROD to develop and secure your business in France
C
HOME >
CORPORATES
>
COURS ET JARDIN PROD >
BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : COURS ET JARDIN PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2015-12-31 | Complete |
| Name | COURS ET JARDIN PROD |
| Siren | 434473278 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22354 |
| Management number | 2001B02302 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 826.00 | 10 826.00 | 10 826.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 12 676.00 | 12 326.00 | 350.00 | 12 676.00 |
072 Receivables – Other | 7 741.00 | 7 741.00 | 7 741.00 | |
084 Cash | 3 899.00 | 3 899.00 | 3 899.00 | |
096 Total Current Assets + Prepaid Expenses | 11 640.00 | 11 640.00 | 11 640.00 | |
110 Total Assets | 24 316.00 | 12 326.00 | 11 990.00 | 24 316.00 |
120 Share or Individual Capital | 7 522.00 | |||
134 Retained Earnings | -7 514.00 | |||
136 Profit for the Year | 2 220.00 | |||
142 Total Equity - Total I | 2 228.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 9 402.00 | |||
176 Total debts | 9 762.00 | |||
180 Liabilities Total | 11 990.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 466.00 | 66 466.00 | ||
232 Total operating income excluding VAT | 66 466.00 | 66 466.00 | ||
242 Other external expenses | 25 283.00 | 25 283.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 26 230.00 | 26 230.00 | ||
252 Social security contributions | 12 108.00 | 12 108.00 | ||
264 Total operating expenses | 64 066.00 | 64 066.00 | ||
270 Operating profit | 2 400.00 | 2 400.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 2 220.00 | 2 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 12 676.00 | 12 676.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
