Grow your business safely with SARL AGRI JARDIN
All the information you need about SARL AGRI JARDIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AGRI JARDIN >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SARL AGRI JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Complete |
| Name | SARL AGRI JARDIN |
| Siren | 393953849 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 2213 |
| Management number | 1994B50034 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22540 PEDERNEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 304.00 | 8 386.00 | 1 918.00 | 10 304.00 |
044 Total Fixed Assets | 10 304.00 | 8 386.00 | 1 918.00 | 10 304.00 |
060 Merchandise inventory | 553.00 | 553.00 | 553.00 | |
068 Receivables – Trade and related accounts | 4 288.00 | 4 288.00 | 4 288.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 27 512.00 | 27 512.00 | 27 512.00 | |
096 Total Current Assets + Prepaid Expenses | 33 805.00 | 33 805.00 | 33 805.00 | |
110 Total Assets | 44 109.00 | 8 386.00 | 35 723.00 | 44 109.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 145.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 32 695.00 | |||
156 Loans and similar debts | 1 941.00 | |||
166 Suppliers and related accounts | 847.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 3 028.00 | |||
180 Liabilities Total | 35 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 7 691.00 | 7 691.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 8 411.00 | 8 411.00 | ||
234 Purchases of goods (including customs duties) | 3 367.00 | 3 367.00 | ||
236 Inventory change (goods) | 1 089.00 | 1 089.00 | ||
242 Other external expenses | 5 427.00 | 5 427.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
254 Depreciation and amortization | 2 061.00 | 2 061.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 13 077.00 | 13 077.00 | ||
270 Operating profit | -4 666.00 | -4 666.00 | ||
290 Exceptional income | 4 457.00 | 4 457.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
310 Profit or loss | -834.00 | -834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 457.00 | 457.00 | ||
490 Total Fixed Assets (Gross Value) | 50 506.00 | 50 506.00 | ||
494 Total Fixed Assets (Decreases) | 40 202.00 | 40 202.00 | ||
all companies in France
Complete and comprehensive database.
