Grow your business safely with LES JARDINS DE JEAN-PHILIPPE
All the information you need about LES JARDINS DE JEAN-PHILIPPE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DE JEAN-PHILIPPE >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LES JARDINS DE JEAN-PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE JEAN-PHILIPPE |
| Siren | 788699478 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7973 |
| Management number | 2012B02093 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 725.00 | 28 634.00 | 18 091.00 | 46 725.00 |
044 Total Fixed Assets | 46 725.00 | 28 634.00 | 18 091.00 | 46 725.00 |
068 Receivables – Trade and related accounts | 9 595.00 | 9 595.00 | 9 595.00 | |
072 Receivables – Other | 4 230.00 | 4 230.00 | 4 230.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 2 144.00 | 2 144.00 | 2 144.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 28 068.00 | 28 068.00 | 28 068.00 | |
110 Total Assets | 74 793.00 | 28 634.00 | 46 159.00 | 74 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 484.00 | |||
136 Profit for the Year | 13 699.00 | |||
142 Total Equity - Total I | 17 283.00 | |||
166 Suppliers and related accounts | 18 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 615.00 | |||
172 Other debts | 10 444.00 | |||
176 Total debts | 28 875.00 | |||
180 Liabilities Total | 46 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 633.00 | 8 157.00 | 8 633.00 | |
218 Production of services sold - France | 80 338.00 | 149 272.00 | 80 338.00 | |
230 Other income | 49.00 | 2.00 | 49.00 | |
232 Total operating income excluding VAT | 89 020.00 | 157 431.00 | 89 020.00 | |
234 Purchases of goods (including customs duties) | 9 642.00 | 12 096.00 | 9 642.00 | |
242 Other external expenses | 43 453.00 | 48 959.00 | 43 453.00 | |
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 925.00 | 1 643.00 | |
250 Staff compensation | 14 703.00 | 33 828.00 | 14 703.00 | |
252 Social security contributions | -917.00 | 21 232.00 | -917.00 | |
254 Depreciation and amortization | 4 417.00 | 1 616.00 | 4 417.00 | |
262 Other expenses | 24.00 | 738.00 | 24.00 | |
264 Total operating expenses | 72 965.00 | 119 394.00 | 72 965.00 | |
270 Operating profit | 16 055.00 | 38 037.00 | 16 055.00 | |
280 Financial income | 70.00 | 70.00 | ||
306 Income tax's | 2 426.00 | 5 623.00 | 2 426.00 | |
310 Profit or loss | 13 699.00 | 32 414.00 | 13 699.00 | |
all companies in France
Complete and comprehensive database.
