Grow your business safely with LES JARDINS DE PACHAMAMA
All the information you need about LES JARDINS DE PACHAMAMA to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DE PACHAMAMA >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : LES JARDINS DE PACHAMAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | LES JARDINS DE PACHAMAMA |
| Siren | 828358721 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001582 |
| Management number | 2017B00679 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 LANGLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 774.00 | 2 734.00 | 14 040.00 | 16 774.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 16 859.00 | 2 734.00 | 14 125.00 | 16 859.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 3 020.00 | 3 020.00 | 3 020.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 5 441.00 | 5 441.00 | 5 441.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 10 661.00 | 10 661.00 | 10 661.00 | |
110 Total Assets | 27 520.00 | 2 734.00 | 24 787.00 | 27 520.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 558.00 | |||
142 Total Equity - Total I | 3 558.00 | |||
156 Loans and similar debts | 13 364.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 069.00 | |||
172 Other debts | 5 729.00 | |||
176 Total debts | 21 229.00 | |||
180 Liabilities Total | 24 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 859.00 | |||
195 Of which payables due in more than one year | 10 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 955.00 | 17 955.00 | ||
222 Inventory production | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 19 105.00 | 19 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 734.00 | 2 734.00 | ||
242 Other external expenses | 11 737.00 | 11 737.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 393.00 | 393.00 | ||
254 Depreciation and amortization | 2 734.00 | 2 734.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 947.00 | 17 947.00 | ||
270 Operating profit | 1 158.00 | 1 158.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 558.00 | 558.00 | ||
all companies in France
Complete and comprehensive database.
