Grow your business safely with HENIN JARDINS
All the information you need about HENIN JARDINS to develop and secure your business in France
H
HOME >
CORPORATES
>
HENIN JARDINS >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : HENIN JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | HENIN JARDINS |
| Siren | 529969321 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2683 |
| Management number | 2011B00092 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Hardencourt-Cocherel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 850.00 | 35 694.00 | 4 156.00 | 39 850.00 |
044 Total Fixed Assets | 39 850.00 | 35 694.00 | 4 156.00 | 39 850.00 |
068 Receivables – Trade and related accounts | 2 774.00 | 2 774.00 | 2 774.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 13 134.00 | 13 134.00 | 13 134.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 16 517.00 | 16 517.00 | 16 517.00 | |
110 Total Assets | 56 367.00 | 35 694.00 | 20 673.00 | 56 367.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 433.00 | |||
136 Profit for the Year | 3 539.00 | |||
142 Total Equity - Total I | 17 972.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 494.00 | |||
176 Total debts | 2 701.00 | |||
180 Liabilities Total | 20 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 171.00 | 64 171.00 | ||
230 Other income | 1 104.00 | 1 104.00 | ||
232 Total operating income excluding VAT | 65 275.00 | 65 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 13 763.00 | 13 763.00 | ||
243 (including business tax) | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 42 724.00 | 42 724.00 | ||
254 Depreciation and amortization | 4 647.00 | 4 647.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 736.00 | 61 736.00 | ||
270 Operating profit | 3 539.00 | 3 539.00 | ||
310 Profit or loss | 3 539.00 | 3 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 516.00 | 516.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 577.00 | 577.00 | ||
490 Total Fixed Assets (Gross Value) | 39 257.00 | 39 257.00 | ||
492 Total Fixed Assets (Increases) | 1 093.00 | 1 093.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 834.00 | 12 834.00 | ||
378 Amount of deductible VAT on goods and services | 2 037.00 | 2 037.00 | ||
all companies in France
Complete and comprehensive database.
