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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : DP JARDINS D'AVESNOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DP JARDINS D'AVESNOIS SARL |
| Siren | 445251796 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4279 |
| Management number | 2003B50020 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59144 JENLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 528.00 | 7 197.00 | 12 332.00 | 19 528.00 |
044 Total Fixed Assets | 19 528.00 | 7 197.00 | 12 332.00 | 19 528.00 |
068 Receivables – Trade and related accounts | 10 365.00 | 10 365.00 | 10 365.00 | |
072 Receivables – Other | ||||
084 Cash | 49 136.00 | 49 136.00 | 49 136.00 | |
096 Total Current Assets + Prepaid Expenses | 59 501.00 | 59 501.00 | 59 501.00 | |
110 Total Assets | 79 029.00 | 7 197.00 | 71 833.00 | 79 029.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 959.00 | |||
132 Other Reserves | 17 567.00 | |||
134 Retained Earnings | 26 319.00 | |||
136 Profit for the Year | 4 960.00 | |||
142 Total Equity - Total I | 57 456.00 | |||
156 Loans and similar debts | 9 437.00 | |||
172 Other debts | 4 940.00 | |||
176 Total debts | 14 377.00 | |||
180 Liabilities Total | 71 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 168.00 | 84 927.00 | 89 168.00 | |
218 Production of services sold - France | 2 849.00 | 3 263.00 | 2 849.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 92 039.00 | 88 190.00 | 92 039.00 | |
234 Purchases of goods (including customs duties) | 6 232.00 | 5 912.00 | 6 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 1 102.00 | 291.00 | |
242 Other external expenses | 19 309.00 | 16 372.00 | 19 309.00 | |
244 Taxes, duties and similar payments | 402.00 | 387.00 | 402.00 | |
250 Staff compensation | 48 094.00 | 44 715.00 | 48 094.00 | |
252 Social security contributions | 9 008.00 | 11 110.00 | 9 008.00 | |
254 Depreciation and amortization | 3 442.00 | 1 252.00 | 3 442.00 | |
262 Other expenses | 62.00 | |||
264 Total operating expenses | 86 780.00 | 80 913.00 | 86 780.00 | |
270 Operating profit | 5 259.00 | 7 277.00 | 5 259.00 | |
294 Financial expenses | 298.00 | 85.00 | 298.00 | |
306 Income tax's | -157.00 | |||
310 Profit or loss | 4 960.00 | 7 350.00 | 4 960.00 | |
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