Grow your business safely with LES JARDINS FLEURIS
All the information you need about LES JARDINS FLEURIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS FLEURIS >
BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : LES JARDINS FLEURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | LES JARDINS FLEURIS |
| Siren | 507653889 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/006387 |
| Management number | 2008B02730 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 561.00 | 3 561.00 | 3 561.00 | |
CF Cash and cash equivalents | 6 582.00 | 6 582.00 | 6 582.00 | |
CJ TOTAL (II) | 10 143.00 | 10 143.00 | 10 143.00 | |
CO Grand total (0 to V) | 10 143.00 | 10 143.00 | 10 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 178.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 826.00 | 49 056.00 | -5 826.00 | |
DL TOTAL (I) | 2 974.00 | 58 033.00 | 2 974.00 | |
DX Trade payables and related accounts | 3 120.00 | 2 400.00 | 3 120.00 | |
DY Tax and social security liabilities | 4 048.00 | 4 553.00 | 4 048.00 | |
EC TOTAL (IV) | 7 168.00 | 6 953.00 | 7 168.00 | |
EE Grand total (I to V) | 10 143.00 | 64 986.00 | 10 143.00 | |
EG Accrued income and payables due within one year | 7 168.00 | 6 953.00 | 7 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 728.00 | |||
FX Taxes, duties, and similar payments | 1 962.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 691.00 | |||
GG - OPERATING RESULT (I - II) | -5 691.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 24 528.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36 610.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 826.00 | -12 445.00 | 5 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 826.00 | 49 056.00 | -5 826.00 | |
all companies in France
Complete and comprehensive database.
