Grow your business safely with ECO GARDEN
All the information you need about ECO GARDEN to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO GARDEN >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ECO GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | ECO GARDEN |
| Siren | 824334403 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18823 |
| Management number | 2016B04804 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 9 583.00 | 985.00 | 8 598.00 | 9 583.00 |
044 Total Fixed Assets | 9 973.00 | 985.00 | 8 988.00 | 9 973.00 |
068 Receivables – Trade and related accounts | 2 933.00 | 2 933.00 | 2 933.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 4 732.00 | 4 732.00 | 4 732.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 9 956.00 | 9 956.00 | 9 956.00 | |
110 Total Assets | 19 929.00 | 985.00 | 18 944.00 | 19 929.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 018.00 | |||
136 Profit for the Year | -4 678.00 | |||
142 Total Equity - Total I | -660.00 | |||
156 Loans and similar debts | 10 202.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 8 430.00 | |||
176 Total debts | 19 605.00 | |||
180 Liabilities Total | 18 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 836.00 | 2 836.00 | ||
214 Production of goods sold - France | 83 816.00 | 83 816.00 | ||
218 Production of services sold - France | 5 018.00 | 5 018.00 | ||
232 Total operating income excluding VAT | 91 670.00 | 91 670.00 | ||
234 Purchases of goods (including customs duties) | 29 067.00 | 29 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 140.00 | 10 140.00 | ||
242 Other external expenses | 21 468.00 | 21 468.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 22 543.00 | 22 543.00 | ||
252 Social security contributions | 10 680.00 | 10 680.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 96 261.00 | 96 261.00 | ||
270 Operating profit | -4 591.00 | -4 591.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -4 678.00 | -4 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 390.00 | 390.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 973.00 | 9 973.00 | ||
all companies in France
Complete and comprehensive database.
