Grow your business safely with JARDINS DE CLAIREAU
All the information you need about JARDINS DE CLAIREAU to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDINS DE CLAIREAU >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : JARDINS DE CLAIREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | JARDINS DE CLAIREAU |
| Siren | 519240006 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 12216 |
| Management number | 2010B00027 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 SULLY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 64 047.00 | 64 047.00 | 64 047.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 70 336.00 | 70 336.00 | 70 336.00 | |
110 Total Assets | 70 366.00 | 70 366.00 | 70 366.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 032.00 | |||
136 Profit for the Year | 3 538.00 | |||
142 Total Equity - Total I | 8 770.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 419.00 | |||
172 Other debts | 60 775.00 | |||
176 Total debts | 61 596.00 | |||
180 Liabilities Total | 70 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 020.00 | 74 020.00 | ||
230 Other income | 2 149.00 | 2 149.00 | ||
232 Total operating income excluding VAT | 76 170.00 | 76 170.00 | ||
242 Other external expenses | 71 686.00 | 71 686.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
264 Total operating expenses | 72 255.00 | 72 255.00 | ||
270 Operating profit | 3 915.00 | 3 915.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 3 538.00 | 3 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 333.00 | 15 333.00 | ||
378 Amount of deductible VAT on goods and services | 16 233.00 | 16 233.00 | ||
all companies in France
Complete and comprehensive database.
