Grow your business safely with LE JARDIN DES DELICES MARSEILLEVEYRE
All the information you need about LE JARDIN DES DELICES MARSEILLEVEYRE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE JARDIN DES DELICES MARSEILLEVEYRE >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LE JARDIN DES DELICES MARSEILLEVEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | LE JARDIN DES DELICES MARSEILLEVEYRE |
| Siren | 524160777 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15487 |
| Management number | 2010B03218 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 39 722.00 | 16 072.00 | 23 650.00 | 39 722.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 62 222.00 | 17 572.00 | 44 650.00 | 62 222.00 |
060 Merchandise inventory | 3 951.00 | 3 951.00 | 3 951.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
080 Sellable securities | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 20 241.00 | 20 241.00 | 20 241.00 | |
092 Prepaid expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 48 354.00 | 48 354.00 | 48 354.00 | |
110 Total Assets | 110 576.00 | 17 572.00 | 93 004.00 | 110 576.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 900.00 | |||
134 Retained Earnings | 217.00 | |||
136 Profit for the Year | 9 434.00 | |||
142 Total Equity - Total I | 60 551.00 | |||
166 Suppliers and related accounts | 11 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 411.00 | |||
172 Other debts | 20 670.00 | |||
176 Total debts | 32 453.00 | |||
180 Liabilities Total | 93 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 312.00 | 252 186.00 | 274 312.00 | |
218 Production of services sold - France | 149.00 | 157.00 | 149.00 | |
230 Other income | 44.00 | 143.00 | 44.00 | |
232 Total operating income excluding VAT | 274 506.00 | 252 485.00 | 274 506.00 | |
234 Purchases of goods (including customs duties) | 170 510.00 | 156 744.00 | 170 510.00 | |
236 Inventory change (goods) | -1 545.00 | 521.00 | -1 545.00 | |
242 Other external expenses | 38 511.00 | 31 633.00 | 38 511.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 132.00 | 1 410.00 | |
250 Staff compensation | 36 865.00 | 29 694.00 | 36 865.00 | |
252 Social security contributions | 9 800.00 | 9 799.00 | 9 800.00 | |
254 Depreciation and amortization | 7 032.00 | 5 036.00 | 7 032.00 | |
262 Other expenses | 44.00 | 148.00 | 44.00 | |
264 Total operating expenses | 262 628.00 | 234 708.00 | 262 628.00 | |
270 Operating profit | 11 878.00 | 17 777.00 | 11 878.00 | |
280 Financial income | 190.00 | 116.00 | 190.00 | |
300 Exceptional expenses | 1 196.00 | 35.00 | 1 196.00 | |
306 Income tax's | 1 438.00 | 2 575.00 | 1 438.00 | |
310 Profit or loss | 9 434.00 | 15 282.00 | 9 434.00 | |
all companies in France
Complete and comprehensive database.
