Grow your business safely with AU JARDIN DES SABLONS
All the information you need about AU JARDIN DES SABLONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AU JARDIN DES SABLONS >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : AU JARDIN DES SABLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AU JARDIN DES SABLONS |
| Siren | 504725581 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17670 |
| Management number | 2008B17060 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 166 134.00 | 130 265.00 | 35 869.00 | 166 134.00 |
040 Financial Assets | 18 130.00 | 18 130.00 | 18 130.00 | |
044 Total Fixed Assets | 364 264.00 | 130 265.00 | 233 999.00 | 364 264.00 |
072 Receivables – Other | 11 375.00 | 11 375.00 | 11 375.00 | |
084 Cash | 31 822.00 | 31 822.00 | 31 822.00 | |
096 Total Current Assets + Prepaid Expenses | 43 197.00 | 43 197.00 | 43 197.00 | |
110 Total Assets | 407 461.00 | 130 265.00 | 277 196.00 | 407 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 229 992.00 | |||
136 Profit for the Year | 17 997.00 | |||
142 Total Equity - Total I | 253 489.00 | |||
156 Loans and similar debts | 9 147.00 | |||
166 Suppliers and related accounts | 11 344.00 | |||
172 Other debts | 3 216.00 | |||
176 Total debts | 23 707.00 | |||
180 Liabilities Total | 277 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339 148.00 | 339 148.00 | ||
218 Production of services sold - France | 25 500.00 | 25 500.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 364 674.00 | 364 674.00 | ||
234 Purchases of goods (including customs duties) | 202 975.00 | 202 975.00 | ||
236 Inventory change (goods) | 1 120.00 | 1 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 856.00 | 3 856.00 | ||
240 Inventory changes (raw materials and supplies) | 215.00 | 215.00 | ||
242 Other external expenses | 56 674.00 | 56 674.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 47 752.00 | 47 752.00 | ||
252 Social security contributions | 7 478.00 | 7 478.00 | ||
254 Depreciation and amortization | 16 325.00 | 16 325.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 338 314.00 | 338 314.00 | ||
270 Operating profit | 26 360.00 | 26 360.00 | ||
300 Exceptional expenses | 4 410.00 | 4 410.00 | ||
306 Income tax's | 3 954.00 | 3 954.00 | ||
310 Profit or loss | 17 997.00 | 17 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 264.00 | 364 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 753.00 | 23 753.00 | ||
378 Amount of deductible VAT on goods and services | 21 412.00 | 21 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
