Grow your business safely with SARL JARDINS DES SENS
All the information you need about SARL JARDINS DES SENS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JARDINS DES SENS >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SARL JARDINS DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL JARDINS DES SENS |
| Siren | 753657030 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6093 |
| Management number | 2012B00578 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 Vernègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 604.00 | 25 275.00 | 15 330.00 | 40 604.00 |
040 Financial Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
044 Total Fixed Assets | 43 769.00 | 25 275.00 | 18 495.00 | 43 769.00 |
050 Raw materials, supplies, in progress | 6 029.00 | 6 029.00 | 6 029.00 | |
068 Receivables – Trade and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
072 Receivables – Other | 14 352.00 | 14 352.00 | 14 352.00 | |
084 Cash | 23 384.00 | 23 384.00 | 23 384.00 | |
096 Total Current Assets + Prepaid Expenses | 51 084.00 | 51 084.00 | 51 084.00 | |
110 Total Assets | 94 853.00 | 25 275.00 | 69 579.00 | 94 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 483.00 | |||
136 Profit for the Year | 5 978.00 | |||
142 Total Equity - Total I | 41 560.00 | |||
166 Suppliers and related accounts | 6 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 21 071.00 | |||
176 Total debts | 28 018.00 | |||
180 Liabilities Total | 69 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 924.00 | 170 924.00 | ||
222 Inventory production | -10 654.00 | -10 654.00 | ||
230 Other income | 1 989.00 | 1 989.00 | ||
232 Total operating income excluding VAT | 162 259.00 | 162 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 939.00 | 33 939.00 | ||
240 Inventory changes (raw materials and supplies) | -899.00 | -899.00 | ||
242 Other external expenses | 59 107.00 | 59 107.00 | ||
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 2 936.00 | 2 936.00 | ||
24A (including real estate leasing) | 9.00 | 9.00 | ||
250 Staff compensation | 47 086.00 | 47 086.00 | ||
252 Social security contributions | 8 974.00 | 8 974.00 | ||
254 Depreciation and amortization | 4 050.00 | 4 050.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 155 226.00 | 155 226.00 | ||
270 Operating profit | 7 033.00 | 7 033.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 5 978.00 | 5 978.00 | ||
all companies in France
Complete and comprehensive database.
