Grow your business safely with SARL ART DECO JARDINS
All the information you need about SARL ART DECO JARDINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ART DECO JARDINS >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SARL ART DECO JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SARL ART DECO JARDINS |
| Siren | 502766934 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002316 |
| Management number | 2008B00377 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 641.00 | 5 641.00 | 5 641.00 | |
044 Total Fixed Assets | 5 641.00 | 5 641.00 | 5 641.00 | |
068 Receivables – Trade and related accounts | 3 924.00 | 3 924.00 | 3 924.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 10 215.00 | 10 215.00 | 10 215.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 16 488.00 | 16 488.00 | 16 488.00 | |
110 Total Assets | 22 129.00 | 5 641.00 | 16 488.00 | 22 129.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 214.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 9 783.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 861.00 | |||
172 Other debts | 6 188.00 | |||
176 Total debts | 6 705.00 | |||
180 Liabilities Total | 16 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 519.00 | 37 010.00 | 37 519.00 | |
230 Other income | 539.00 | 2 000.00 | 539.00 | |
232 Total operating income excluding VAT | 38 058.00 | 39 011.00 | 38 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 2 922.00 | 1 291.00 | |
242 Other external expenses | 18 140.00 | 16 807.00 | 18 140.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 704.00 | 1 635.00 | |
24B (including equipment leasing) | 2 307.00 | 2 307.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 4 975.00 | 7 336.00 | 4 975.00 | |
254 Depreciation and amortization | 1 394.00 | 2 478.00 | 1 394.00 | |
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 39 645.00 | 43 247.00 | 39 645.00 | |
270 Operating profit | -1 587.00 | -4 237.00 | -1 587.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 871.00 | 713.00 | 1 871.00 | |
294 Financial expenses | 9.00 | 16.00 | 9.00 | |
300 Exceptional expenses | 107.00 | 78.00 | 107.00 | |
310 Profit or loss | 169.00 | -3 617.00 | 169.00 | |
all companies in France
Complete and comprehensive database.
