Grow your business safely with ILEM JARDINS
All the information you need about ILEM JARDINS to develop and secure your business in France
I
HOME >
CORPORATES
>
ILEM JARDINS >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : ILEM JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | ILEM JARDINS |
| Siren | 790147797 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3163 |
| Management number | 2012B02606 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 768.00 | 15 317.00 | 3 451.00 | 18 768.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 19 698.00 | 15 317.00 | 4 381.00 | 19 698.00 |
060 Merchandise inventory | 656.00 | 656.00 | 656.00 | |
068 Receivables – Trade and related accounts | 16 617.00 | 16 617.00 | 16 617.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 33 126.00 | 33 126.00 | 33 126.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 51 302.00 | 51 302.00 | 51 302.00 | |
110 Total Assets | 70 999.00 | 15 317.00 | 55 683.00 | 70 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 489.00 | |||
136 Profit for the Year | 27 256.00 | |||
142 Total Equity - Total I | 41 845.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 13 445.00 | |||
176 Total debts | 13 837.00 | |||
180 Liabilities Total | 55 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 890.00 | 2 395.00 | 3 890.00 | |
218 Production of services sold - France | 134 625.00 | 93 594.00 | 134 625.00 | |
230 Other income | 12.00 | 98.00 | 12.00 | |
232 Total operating income excluding VAT | 138 526.00 | 96 087.00 | 138 526.00 | |
234 Purchases of goods (including customs duties) | 10 015.00 | 5 417.00 | 10 015.00 | |
236 Inventory change (goods) | -172.00 | 45.00 | -172.00 | |
242 Other external expenses | 29 481.00 | 21 119.00 | 29 481.00 | |
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 089.00 | 1 349.00 | |
250 Staff compensation | 47 487.00 | 25 512.00 | 47 487.00 | |
252 Social security contributions | 14 507.00 | 12 635.00 | 14 507.00 | |
254 Depreciation and amortization | 3 566.00 | 3 745.00 | 3 566.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 106 236.00 | 69 568.00 | 106 236.00 | |
270 Operating profit | 32 290.00 | 26 518.00 | 32 290.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 179.00 | 155.00 | 179.00 | |
300 Exceptional expenses | 246.00 | 69.00 | 246.00 | |
306 Income tax's | 4 612.00 | 3 938.00 | 4 612.00 | |
310 Profit or loss | 27 256.00 | 22 356.00 | 27 256.00 | |
all companies in France
Complete and comprehensive database.
