Grow your business safely with E.U.R.L. AU JARDIN APPELOU
All the information you need about E.U.R.L. AU JARDIN APPELOU to develop and secure your business in France
E
HOME >
CORPORATES
>
E.U.R.L. AU JARDIN APPELOU >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : E.U.R.L. AU JARDIN APPELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2015-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| Name | E.U.R.L. AU JARDIN APPELOU |
| Siren | 811401009 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011344 |
| Management number | 2015B00564 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 797.00 | 6 096.00 | 10 701.00 | 16 797.00 |
044 Total Fixed Assets | 31 797.00 | 6 096.00 | 25 701.00 | 31 797.00 |
060 Merchandise inventory | 17 400.00 | 17 400.00 | 17 400.00 | |
068 Receivables – Trade and related accounts | 34 235.00 | 34 235.00 | 34 235.00 | |
072 Receivables – Other | 8 819.00 | 8 819.00 | 8 819.00 | |
084 Cash | 3 048.00 | 3 048.00 | 3 048.00 | |
096 Total Current Assets + Prepaid Expenses | 63 502.00 | 63 502.00 | 63 502.00 | |
110 Total Assets | 95 299.00 | 6 096.00 | 89 203.00 | 95 299.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 040.00 | |||
136 Profit for the Year | 5 535.00 | |||
142 Total Equity - Total I | 4 995.00 | |||
166 Suppliers and related accounts | 67 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 100.00 | |||
172 Other debts | 17 176.00 | |||
176 Total debts | 84 208.00 | |||
180 Liabilities Total | 89 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413 953.00 | 413 953.00 | ||
230 Other income | 2 402.00 | 2 402.00 | ||
232 Total operating income excluding VAT | 416 354.00 | 416 354.00 | ||
234 Purchases of goods (including customs duties) | 310 588.00 | 310 588.00 | ||
236 Inventory change (goods) | -2 900.00 | -2 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 824.00 | 824.00 | ||
242 Other external expenses | 31 714.00 | 31 714.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 24 824.00 | 24 824.00 | ||
252 Social security contributions | 11 132.00 | 11 132.00 | ||
254 Depreciation and amortization | 3 048.00 | 3 048.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 379 361.00 | 379 361.00 | ||
270 Operating profit | 36 993.00 | 36 993.00 | ||
294 Financial expenses | 30 154.00 | 30 154.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 5 535.00 | 5 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 797.00 | 31 797.00 | ||
all companies in France
Complete and comprehensive database.
