Grow your business safely with AIDE AU JARDIN
All the information you need about AIDE AU JARDIN to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDE AU JARDIN >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AIDE AU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | AIDE AU JARDIN |
| Siren | 537978082 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009127 |
| Management number | 2011B01467 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 151.00 | 3 307.00 | 7 844.00 | 11 151.00 |
040 Financial Assets | 100 200.00 | 100 200.00 | 100 200.00 | |
044 Total Fixed Assets | 111 351.00 | 3 307.00 | 108 044.00 | 111 351.00 |
068 Receivables – Trade and related accounts | 12 959.00 | 82.00 | 12 877.00 | 12 959.00 |
072 Receivables – Other | 5 222.00 | 5 222.00 | 5 222.00 | |
084 Cash | 49 723.00 | 49 723.00 | 49 723.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 904.00 | 82.00 | 67 822.00 | 67 904.00 |
110 Total Assets | 179 254.00 | 3 389.00 | 175 866.00 | 179 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 723.00 | |||
136 Profit for the Year | 22 710.00 | |||
142 Total Equity - Total I | 54 933.00 | |||
156 Loans and similar debts | 101 778.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 9 790.00 | |||
176 Total debts | 120 932.00 | |||
180 Liabilities Total | 175 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 550.00 | |||
195 Of which payables due in more than one year | 86 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 986.00 | 66 595.00 | 80 986.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 80 989.00 | 66 597.00 | 80 989.00 | |
242 Other external expenses | 35 186.00 | 30 158.00 | 35 186.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 3 168.00 | 637.00 | 3 168.00 | |
250 Staff compensation | 11 700.00 | 7 800.00 | 11 700.00 | |
252 Social security contributions | 2 310.00 | 3 963.00 | 2 310.00 | |
254 Depreciation and amortization | 2 026.00 | 175.00 | 2 026.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 54 394.00 | 42 738.00 | 54 394.00 | |
270 Operating profit | 26 596.00 | 23 859.00 | 26 596.00 | |
290 Exceptional income | 471.00 | 471.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 4 008.00 | 3 571.00 | 4 008.00 | |
310 Profit or loss | 22 710.00 | 20 238.00 | 22 710.00 | |
all companies in France
Complete and comprehensive database.
