Grow your business safely with JEAN-PIERRE GARDAIS
All the information you need about JEAN-PIERRE GARDAIS to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN-PIERRE GARDAIS >
BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : JEAN-PIERRE GARDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | JEAN-PIERRE GARDAIS |
| Siren | 483204277 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 4478 |
| Management number | 2005B01526 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 118.00 | 1 298.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 118.00 | 1 298.00 | 1 416.00 |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 4 017.00 | 4 017.00 | 4 017.00 | |
110 Total Assets | 5 433.00 | 118.00 | 5 315.00 | 5 433.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 100.00 | |||
134 Retained Earnings | -10 980.00 | |||
136 Profit for the Year | 2 195.00 | |||
142 Total Equity - Total I | 5 315.00 | |||
180 Liabilities Total | 5 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 333.00 | 8 333.00 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
242 Other external expenses | 5 580.00 | 5 580.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 5 938.00 | 5 938.00 | ||
270 Operating profit | 2 395.00 | 2 395.00 | ||
310 Profit or loss | 2 395.00 | 2 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
492 Total Fixed Assets (Increases) | 1 415.00 | 1 415.00 | ||
all companies in France
Complete and comprehensive database.
