Grow your business safely with LE JOLI POTAGER
All the information you need about LE JOLI POTAGER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE JOLI POTAGER >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LE JOLI POTAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LE JOLI POTAGER |
| Siren | 414835298 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8300 |
| Management number | 1997B01406 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| 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 | 16 249.00 | 14 746.00 | 1 503.00 | 16 249.00 |
044 Total Fixed Assets | 16 249.00 | 14 746.00 | 1 503.00 | 16 249.00 |
050 Raw materials, supplies, in progress | 1 923.00 | 1 923.00 | 1 923.00 | |
068 Receivables – Trade and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 6 929.00 | 6 929.00 | 6 929.00 | |
110 Total Assets | 23 178.00 | 14 746.00 | 8 432.00 | 23 178.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 673.00 | |||
134 Retained Earnings | -4 436.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 3 074.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 946.00 | |||
172 Other debts | 2 946.00 | |||
176 Total debts | 5 358.00 | |||
180 Liabilities Total | 8 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 349.00 | 59 349.00 | ||
232 Total operating income excluding VAT | 59 349.00 | 59 349.00 | ||
234 Purchases of goods (including customs duties) | 46 287.00 | 46 287.00 | ||
236 Inventory change (goods) | 188.00 | 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 12 390.00 | 12 390.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 60 070.00 | 60 070.00 | ||
270 Operating profit | -721.00 | -721.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -785.00 | -785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 376.00 | 1 376.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 319.00 | 319.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
