Grow your business safely with LES JARDINS DUCHEMIN
All the information you need about LES JARDINS DUCHEMIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DUCHEMIN >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LES JARDINS DUCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | LES JARDINS DUCHEMIN |
| Siren | 808995229 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4473 |
| Management number | 2015B00044 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 105.00 | 63 011.00 | 15 094.00 | 78 105.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 78 321.00 | 63 011.00 | 15 310.00 | 78 321.00 |
068 Receivables – Trade and related accounts | 25 133.00 | 25 133.00 | 25 133.00 | |
072 Receivables – Other | 2 731.00 | 2 731.00 | 2 731.00 | |
084 Cash | 18 981.00 | 18 981.00 | 18 981.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 46 995.00 | 46 995.00 | 46 995.00 | |
110 Total Assets | 125 316.00 | 63 011.00 | 62 305.00 | 125 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 10 832.00 | |||
142 Total Equity - Total I | 14 132.00 | |||
156 Loans and similar debts | 5 946.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 559.00 | |||
172 Other debts | 40 119.00 | |||
176 Total debts | 48 173.00 | |||
180 Liabilities Total | 62 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 120.00 | 98 761.00 | 85 120.00 | |
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 85 180.00 | 98 761.00 | 85 180.00 | |
242 Other external expenses | 21 378.00 | 39 472.00 | 21 378.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 3 645.00 | 3 497.00 | 3 645.00 | |
250 Staff compensation | 31 622.00 | 31 200.00 | 31 622.00 | |
252 Social security contributions | 9 570.00 | 10 383.00 | 9 570.00 | |
254 Depreciation and amortization | 7 995.00 | 11 401.00 | 7 995.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 74 210.00 | 95 972.00 | 74 210.00 | |
270 Operating profit | 10 970.00 | 2 789.00 | 10 970.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 138.00 | 183.00 | 138.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 10 832.00 | 2 561.00 | 10 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 321.00 | 78 321.00 | ||
all companies in France
Complete and comprehensive database.
