Grow your business safely with TROUILLAS JARDINS
All the information you need about TROUILLAS JARDINS to develop and secure your business in France
T
HOME >
CORPORATES
>
TROUILLAS JARDINS >
BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : TROUILLAS JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | TROUILLAS JARDINS |
| Siren | 508071784 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/002626 |
| Management number | 2008B01070 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 CORBERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 43 358.00 | 34 584.00 | 8 773.00 | 43 358.00 |
044 Total Fixed Assets | 50 358.00 | 34 584.00 | 15 773.00 | 50 358.00 |
050 Raw materials, supplies, in progress | 26 813.00 | 26 813.00 | 26 813.00 | |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 7 018.00 | 7 018.00 | 7 018.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 35 738.00 | 35 738.00 | 35 738.00 | |
110 Total Assets | 86 096.00 | 34 584.00 | 51 512.00 | 86 096.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -18 415.00 | |||
136 Profit for the Year | 5 939.00 | |||
142 Total Equity - Total I | 2 523.00 | |||
156 Loans and similar debts | 8 142.00 | |||
166 Suppliers and related accounts | 5 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 330.00 | |||
172 Other debts | 35 502.00 | |||
176 Total debts | 48 988.00 | |||
180 Liabilities Total | 51 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 582.00 | |||
195 Of which payables due in more than one year | 2 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 719.00 | 2 719.00 | ||
218 Production of services sold - France | 74 448.00 | 74 448.00 | ||
222 Inventory production | 3 573.00 | 3 573.00 | ||
230 Other income | 890.00 | 890.00 | ||
232 Total operating income excluding VAT | 81 632.00 | 81 632.00 | ||
234 Purchases of goods (including customs duties) | 3 994.00 | 3 994.00 | ||
236 Inventory change (goods) | -1 800.00 | -1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 964.00 | 6 964.00 | ||
240 Inventory changes (raw materials and supplies) | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 18 800.00 | 18 800.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 906.00 | 1 906.00 | ||
250 Staff compensation | 37 784.00 | 37 784.00 | ||
254 Depreciation and amortization | 6 182.00 | 6 182.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 75 379.00 | 75 379.00 | ||
270 Operating profit | 6 252.00 | 6 252.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | 5 939.00 | 5 939.00 | ||
all companies in France
Complete and comprehensive database.
