Grow your business safely with SARL TOUT POUR LE JARDIN
All the information you need about SARL TOUT POUR LE JARDIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TOUT POUR LE JARDIN >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL TOUT POUR LE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL TOUT POUR LE JARDIN |
| Siren | 487804965 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13380 |
| Management number | 2005B30209 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 780.00 | 30 780.00 | 30 780.00 | |
028 Tangible Assets | 5 157.00 | 5 157.00 | 5 157.00 | |
044 Total Fixed Assets | 35 937.00 | 5 157.00 | 30 780.00 | 35 937.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
080 Sellable securities | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 10 375.00 | 10 375.00 | 10 375.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 787.00 | 12 787.00 | 12 787.00 | |
110 Total Assets | 48 724.00 | 5 157.00 | 43 567.00 | 48 724.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 564.00 | |||
134 Retained Earnings | 4 234.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 12 593.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 301.00 | |||
172 Other debts | 29 052.00 | |||
176 Total debts | 30 974.00 | |||
180 Liabilities Total | 43 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 194.00 | 26 883.00 | 26 194.00 | |
232 Total operating income excluding VAT | 26 194.00 | 26 883.00 | 26 194.00 | |
234 Purchases of goods (including customs duties) | 12 363.00 | 12 134.00 | 12 363.00 | |
236 Inventory change (goods) | -698.00 | -26.00 | -698.00 | |
242 Other external expenses | 13 930.00 | 14 277.00 | 13 930.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 427.00 | 324.00 | 427.00 | |
264 Total operating expenses | 26 023.00 | 26 709.00 | 26 023.00 | |
270 Operating profit | 172.00 | 173.00 | 172.00 | |
306 Income tax's | 26.00 | 26.00 | 26.00 | |
310 Profit or loss | 146.00 | 148.00 | 146.00 | |
all companies in France
Complete and comprehensive database.
