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 (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004554 |
| Management number | 2008B00377 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| 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 | 1 208.00 | 781.00 | 427.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 781.00 | 427.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 7 107.00 | 7 107.00 | 7 107.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
080 Sellable securities | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 12 555.00 | 12 555.00 | 12 555.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 22 212.00 | 22 212.00 | 22 212.00 | |
110 Total Assets | 23 420.00 | 781.00 | 22 639.00 | 23 420.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 383.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 9 932.00 | |||
156 Loans and similar debts | 661.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 948.00 | |||
172 Other debts | 11 727.00 | |||
176 Total debts | 12 707.00 | |||
180 Liabilities Total | 22 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 952.00 | 37 519.00 | 39 952.00 | |
230 Other income | 131.00 | 539.00 | 131.00 | |
232 Total operating income excluding VAT | 40 083.00 | 38 058.00 | 40 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 460.00 | 1 291.00 | 2 460.00 | |
242 Other external expenses | 18 648.00 | 18 140.00 | 18 648.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 1 635.00 | 1 645.00 | |
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 | 5 042.00 | 4 975.00 | 5 042.00 | |
254 Depreciation and amortization | 92.00 | 1 394.00 | 92.00 | |
262 Other expenses | 3.00 | 210.00 | 3.00 | |
264 Total operating expenses | 39 890.00 | 39 645.00 | 39 890.00 | |
270 Operating profit | 193.00 | -1 587.00 | 193.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 871.00 | |||
294 Financial expenses | 10.00 | 9.00 | 10.00 | |
300 Exceptional expenses | 35.00 | 107.00 | 35.00 | |
310 Profit or loss | 149.00 | 169.00 | 149.00 | |
all companies in France
Complete and comprehensive database.
