Grow your business safely with SERVICES ET JARDINS
All the information you need about SERVICES ET JARDINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES ET JARDINS >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SERVICES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2021-07-06 | Public | 2017-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | SERVICES ET JARDINS |
| Siren | 822885364 |
| Closing | 2018-06-30 |
| Registry code | 5001 |
| Registration number | 2153 |
| Management number | 2016B00218 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Le Rozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 006.00 | 1 485.00 | 3 521.00 | 5 006.00 |
044 Total Fixed Assets | 5 006.00 | 1 485.00 | 3 521.00 | 5 006.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 48 667.00 | 48 667.00 | 48 667.00 | |
072 Receivables – Other | 14 899.00 | 14 899.00 | 14 899.00 | |
084 Cash | 6 878.00 | 6 878.00 | 6 878.00 | |
096 Total Current Assets + Prepaid Expenses | 70 445.00 | 70 445.00 | 70 445.00 | |
110 Total Assets | 75 451.00 | 1 485.00 | 73 966.00 | 75 451.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 3 164.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | 4 891.00 | |||
154 Provisions for risks and charges - Total II | 150.00 | |||
156 Loans and similar debts | 15 671.00 | |||
166 Suppliers and related accounts | 11 675.00 | |||
172 Other debts | 41 579.00 | |||
176 Total debts | 68 925.00 | |||
180 Liabilities Total | 73 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 335.00 | 59 857.00 | 117 335.00 | |
230 Other income | 5 880.00 | 8 750.00 | 5 880.00 | |
232 Total operating income excluding VAT | 123 215.00 | 68 607.00 | 123 215.00 | |
234 Purchases of goods (including customs duties) | 625.00 | 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 340.00 | 15 177.00 | 21 340.00 | |
242 Other external expenses | 16 526.00 | 16 046.00 | 16 526.00 | |
244 Taxes, duties and similar payments | 705.00 | 1 001.00 | 705.00 | |
250 Staff compensation | 55 735.00 | 29 159.00 | 55 735.00 | |
252 Social security contributions | 26 406.00 | 3 498.00 | 26 406.00 | |
254 Depreciation and amortization | 1 001.00 | 484.00 | 1 001.00 | |
256 Provisions | 150.00 | 150.00 | ||
262 Other expenses | 195.00 | 73.00 | 195.00 | |
264 Total operating expenses | 122 688.00 | 65 443.00 | 122 688.00 | |
294 Financial expenses | 195.00 | 73.00 | 195.00 | |
310 Profit or loss | 527.00 | 3 164.00 | 527.00 | |
all companies in France
Complete and comprehensive database.
