Grow your business safely with LES NOUVEAUX JARDINS
All the information you need about LES NOUVEAUX JARDINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES NOUVEAUX JARDINS >
BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : LES NOUVEAUX JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | LES NOUVEAUX JARDINS |
| Siren | 849120845 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13656 |
| Management number | 2019B00573 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 859.00 | 2 957.00 | 11 902.00 | 14 859.00 |
044 Total Fixed Assets | 14 859.00 | 2 957.00 | 11 902.00 | 14 859.00 |
068 Receivables – Trade and related accounts | 9 278.00 | 9 278.00 | 9 278.00 | |
072 Receivables – Other | 7 741.00 | 7 741.00 | 7 741.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 17 721.00 | 17 721.00 | 17 721.00 | |
110 Total Assets | 32 580.00 | 2 957.00 | 29 623.00 | 32 580.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 12 802.00 | |||
136 Profit for the Year | -15 162.00 | |||
142 Total Equity - Total I | -2 139.00 | |||
156 Loans and similar debts | 10 151.00 | |||
164 Advances and down payments received on current orders | 13 038.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 8 039.00 | |||
176 Total debts | 31 762.00 | |||
180 Liabilities Total | 29 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 400.00 | |||
195 Of which payables due in more than one year | 7 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | 1 417.00 | 300.00 | |
218 Production of services sold - France | 66 856.00 | 92 687.00 | 66 856.00 | |
226 Operating subsidies received | 9 719.00 | 9 719.00 | ||
230 Other income | 1 089.00 | 3.00 | 1 089.00 | |
232 Total operating income excluding VAT | 77 964.00 | 94 106.00 | 77 964.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 915.00 | 10 752.00 | 14 915.00 | |
242 Other external expenses | 22 224.00 | 22 387.00 | 22 224.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 710.00 | 507.00 | 710.00 | |
250 Staff compensation | 48 557.00 | 44 931.00 | 48 557.00 | |
252 Social security contributions | 2 078.00 | 2 287.00 | 2 078.00 | |
254 Depreciation and amortization | 2 538.00 | 419.00 | 2 538.00 | |
262 Other expenses | 34.00 | 3.00 | 34.00 | |
264 Total operating expenses | 91 054.00 | 81 285.00 | 91 054.00 | |
270 Operating profit | -13 090.00 | 12 821.00 | -13 090.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 1 923.00 | 1 923.00 | ||
310 Profit or loss | -15 162.00 | 12 822.00 | -15 162.00 | |
all companies in France
Complete and comprehensive database.
