Grow your business safely with JARDIN SERVICES
All the information you need about JARDIN SERVICES to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDIN SERVICES >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2017-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | JARDIN SERVICES |
| Siren | 508764784 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3304 |
| Management number | 2008B00920 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 243.00 | 23 142.00 | 15 100.00 | 38 243.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 39 443.00 | 23 142.00 | 16 300.00 | 39 443.00 |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
080 Sellable securities | 39 000.00 | 39 000.00 | 39 000.00 | |
084 Cash | 87 243.00 | 87 243.00 | 87 243.00 | |
092 Prepaid expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 128 080.00 | 128 080.00 | 128 080.00 | |
110 Total Assets | 167 523.00 | 23 142.00 | 144 380.00 | 167 523.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 52 790.00 | |||
136 Profit for the Year | 55 046.00 | |||
142 Total Equity - Total I | 117 736.00 | |||
166 Suppliers and related accounts | 3 983.00 | |||
172 Other debts | 22 661.00 | |||
176 Total debts | 26 644.00 | |||
180 Liabilities Total | 144 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 988.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 827.00 | 222 827.00 | ||
230 Other income | 18 880.00 | 18 880.00 | ||
232 Total operating income excluding VAT | 241 706.00 | 241 706.00 | ||
242 Other external expenses | 57 985.00 | 57 985.00 | ||
243 (including business tax) | 1 230.00 | 1 230.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
24B (including equipment leasing) | 5 984.00 | 5 984.00 | ||
250 Staff compensation | 89 277.00 | 89 277.00 | ||
252 Social security contributions | 18 722.00 | 18 722.00 | ||
254 Depreciation and amortization | 7 025.00 | 7 025.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 174 689.00 | 174 689.00 | ||
270 Operating profit | 67 017.00 | 67 017.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 867.00 | 4 867.00 | ||
300 Exceptional expenses | 6 238.00 | 6 238.00 | ||
306 Income tax's | 10 601.00 | 10 601.00 | ||
310 Profit or loss | 55 046.00 | 55 046.00 | ||
all companies in France
Complete and comprehensive database.
