Grow your business safely with L.Home Jardin
All the information you need about L.Home Jardin to develop and secure your business in France
L
HOME >
CORPORATES
>
L.Home Jardin >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : L.Home Jardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | L.Home Jardin |
| Siren | 794993485 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4953 |
| Management number | 2013B00936 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 577.00 | 20 470.00 | 17 107.00 | 37 577.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 38 047.00 | 20 470.00 | 17 577.00 | 38 047.00 |
068 Receivables – Trade and related accounts | 6 768.00 | 6 768.00 | 6 768.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 2 132.00 | 2 132.00 | 2 132.00 | |
096 Total Current Assets + Prepaid Expenses | 9 810.00 | 9 810.00 | 9 810.00 | |
110 Total Assets | 47 857.00 | 20 470.00 | 27 388.00 | 47 857.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 736.00 | |||
136 Profit for the Year | 590.00 | |||
142 Total Equity - Total I | 14 926.00 | |||
156 Loans and similar debts | 11 796.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 12 461.00 | |||
180 Liabilities Total | 27 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 064.00 | |||
195 Of which payables due in more than one year | 6 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 467.00 | 61 467.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 61 500.00 | 61 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 387.00 | 11 387.00 | ||
242 Other external expenses | 18 119.00 | 18 119.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 24 757.00 | 24 757.00 | ||
254 Depreciation and amortization | 5 531.00 | 5 531.00 | ||
264 Total operating expenses | 60 241.00 | 60 241.00 | ||
270 Operating profit | 1 258.00 | 1 258.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 590.00 | 590.00 | ||
all companies in France
Complete and comprehensive database.
