Grow your business safely with LES JARDINS DE POUSSY
All the information you need about LES JARDINS DE POUSSY to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DE POUSSY >
BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : LES JARDINS DE POUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE POUSSY |
| Siren | 809947773 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 4972 |
| Management number | 2015B00101 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 191.00 | 3 191.00 | 3 191.00 | |
028 Tangible Assets | 6 464.00 | 4 807.00 | 1 657.00 | 6 464.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 9 715.00 | 7 998.00 | 1 717.00 | 9 715.00 |
050 Raw materials, supplies, in progress | 398.00 | 398.00 | 398.00 | |
068 Receivables – Trade and related accounts | 5 928.00 | 5 928.00 | 5 928.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 40 251.00 | 40 251.00 | 40 251.00 | |
096 Total Current Assets + Prepaid Expenses | 46 981.00 | 46 981.00 | 46 981.00 | |
110 Total Assets | 56 697.00 | 7 998.00 | 48 699.00 | 56 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 020.00 | |||
136 Profit for the Year | 1 123.00 | |||
142 Total Equity - Total I | 41 244.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 7 060.00 | |||
176 Total debts | 7 454.00 | |||
180 Liabilities Total | 48 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 500.00 | 3 500.00 | ||
214 Production of goods sold - France | 6 760.00 | 6 760.00 | ||
218 Production of services sold - France | 29 241.00 | 29 241.00 | ||
230 Other income | 5 973.00 | 5 973.00 | ||
232 Total operating income excluding VAT | 45 477.00 | 45 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 940.00 | 1 940.00 | ||
240 Inventory changes (raw materials and supplies) | -245.00 | -245.00 | ||
242 Other external expenses | 13 461.00 | 13 461.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 18 934.00 | 18 934.00 | ||
252 Social security contributions | 9 007.00 | 9 007.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 064.00 | 45 064.00 | ||
270 Operating profit | 413.00 | 413.00 | ||
280 Financial income | 416.00 | 416.00 | ||
306 Income tax's | -294.00 | -294.00 | ||
310 Profit or loss | 1 123.00 | 1 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 715.00 | 9 715.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
