Grow your business safely with DP JARDINS D'AVESNOIS SARL
All the information you need about DP JARDINS D'AVESNOIS SARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DP JARDINS D'AVESNOIS SARL >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : DP JARDINS D'AVESNOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DP JARDINS D'AVESNOIS SARL |
| Siren | 445251796 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5458 |
| Management number | 2003B50020 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59144 JENLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 281.00 | 7 335.00 | 3 946.00 | 11 281.00 |
044 Total Fixed Assets | 11 281.00 | 7 335.00 | 3 946.00 | 11 281.00 |
068 Receivables – Trade and related accounts | 74 661.00 | 74 661.00 | 74 661.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 14 290.00 | 14 290.00 | 14 290.00 | |
096 Total Current Assets + Prepaid Expenses | 89 940.00 | 89 940.00 | 89 940.00 | |
110 Total Assets | 101 221.00 | 7 335.00 | 93 886.00 | 101 221.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 959.00 | |||
132 Other Reserves | 33 936.00 | |||
134 Retained Earnings | 26 319.00 | |||
136 Profit for the Year | 13 676.00 | |||
142 Total Equity - Total I | 82 540.00 | |||
156 Loans and similar debts | 3 337.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
172 Other debts | 5 116.00 | |||
176 Total debts | 11 346.00 | |||
180 Liabilities Total | 93 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 751.00 | 122 182.00 | 124 751.00 | |
218 Production of services sold - France | 1 855.00 | 2 034.00 | 1 855.00 | |
230 Other income | 631.00 | |||
232 Total operating income excluding VAT | 126 606.00 | 124 848.00 | 126 606.00 | |
234 Purchases of goods (including customs duties) | 15 013.00 | 8 400.00 | 15 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87.00 | |||
242 Other external expenses | 12 744.00 | 20 016.00 | 12 744.00 | |
244 Taxes, duties and similar payments | 441.00 | 396.00 | 441.00 | |
250 Staff compensation | 59 573.00 | 72 298.00 | 59 573.00 | |
252 Social security contributions | 15 432.00 | 8 980.00 | 15 432.00 | |
254 Depreciation and amortization | 3 702.00 | 3 632.00 | 3 702.00 | |
262 Other expenses | 777.00 | 777.00 | ||
264 Total operating expenses | 107 684.00 | 113 811.00 | 107 684.00 | |
270 Operating profit | 18 922.00 | 11 037.00 | 18 922.00 | |
294 Financial expenses | 2 833.00 | 2 833.00 | ||
306 Income tax's | 2 413.00 | 1 655.00 | 2 413.00 | |
310 Profit or loss | 13 675.00 | 9 381.00 | 13 675.00 | |
all companies in France
Complete and comprehensive database.
