Grow your business safely with ASSISTANCE AUX ARBRES ET JARDINS
All the information you need about ASSISTANCE AUX ARBRES ET JARDINS to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE AUX ARBRES ET JARDINS >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : ASSISTANCE AUX ARBRES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-10-31 | Simplified |
| 2019-08-14 | Public | 2017-10-31 | Simplified |
| Name | ASSISTANCE AUX ARBRES ET JARDINS |
| Siren | 527516058 |
| Closing | 2017-10-31 |
| Registry code | 2104 |
| Registration number | 10625 |
| Management number | 2010B01034 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 NUITS ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 073.00 | 34 073.00 | 34 073.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 088.00 | 34 073.00 | 15.00 | 34 088.00 |
110 Total Assets | 34 088.00 | 34 073.00 | 15.00 | 34 088.00 |
120 Share or Individual Capital | 5 999.00 | |||
134 Retained Earnings | -22 972.00 | |||
136 Profit for the Year | 6 282.00 | |||
142 Total Equity - Total I | -10 692.00 | |||
156 Loans and similar debts | 5 466.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 241.00 | |||
176 Total debts | 10 707.00 | |||
180 Liabilities Total | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 067.00 | 29 279.00 | 32 067.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 32 071.00 | 29 282.00 | 32 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 685.00 | 3 162.00 | 1 685.00 | |
242 Other external expenses | 10 835.00 | 21 805.00 | 10 835.00 | |
250 Staff compensation | 12 700.00 | 9 900.00 | 12 700.00 | |
252 Social security contributions | 500.00 | 1 225.00 | 500.00 | |
254 Depreciation and amortization | 3 602.00 | |||
262 Other expenses | 69.00 | |||
264 Total operating expenses | 25 720.00 | 39 762.00 | 25 720.00 | |
270 Operating profit | 6 351.00 | -10 480.00 | 6 351.00 | |
294 Financial expenses | 70.00 | 83.00 | 70.00 | |
310 Profit or loss | 6 282.00 | -10 562.00 | 6 282.00 | |
all companies in France
Complete and comprehensive database.
