Grow your business safely with JARDINS MONTPLAISIR
All the information you need about JARDINS MONTPLAISIR to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDINS MONTPLAISIR >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : JARDINS MONTPLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JARDINS MONTPLAISIR |
| Siren | 792750374 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011347 |
| Management number | 2013B01481 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 5 345.00 | 2 903.00 | 2 442.00 | 5 345.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 5 696.00 | 3 208.00 | 2 488.00 | 5 696.00 |
068 Receivables – Trade and related accounts | 398.00 | 398.00 | 398.00 | |
072 Receivables – Other | 771.00 | 79.00 | 692.00 | 771.00 |
084 Cash | 6 040.00 | 6 040.00 | 6 040.00 | |
096 Total Current Assets + Prepaid Expenses | 7 209.00 | 79.00 | 7 130.00 | 7 209.00 |
110 Total Assets | 12 905.00 | 3 287.00 | 9 618.00 | 12 905.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
130 Regulated Reserves | 1 278.00 | |||
134 Retained Earnings | -878.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | 3 574.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 5 950.00 | |||
176 Total debts | 6 044.00 | |||
180 Liabilities Total | 9 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8.00 | 8.00 | 8.00 | |
218 Production of services sold - France | 9 862.00 | 10 074.00 | 9 862.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 9 875.00 | 10 082.00 | 9 875.00 | |
242 Other external expenses | 4 216.00 | 3 775.00 | 4 216.00 | |
244 Taxes, duties and similar payments | 678.00 | 664.00 | 678.00 | |
250 Staff compensation | 3 514.00 | 3 481.00 | 3 514.00 | |
252 Social security contributions | 129.00 | 167.00 | 129.00 | |
254 Depreciation and amortization | 539.00 | 596.00 | 539.00 | |
264 Total operating expenses | 9 076.00 | 8 683.00 | 9 076.00 | |
270 Operating profit | 799.00 | 1 399.00 | 799.00 | |
300 Exceptional expenses | 245.00 | 100.00 | 245.00 | |
306 Income tax's | -20.00 | -20.00 | -20.00 | |
310 Profit or loss | 574.00 | 1 319.00 | 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 696.00 | 5 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 970.00 | 1 970.00 | ||
378 Amount of deductible VAT on goods and services | 615.00 | 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
