Grow your business safely with LOIRE JARDIN SERVICE
All the information you need about LOIRE JARDIN SERVICE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOIRE JARDIN SERVICE >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LOIRE JARDIN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-11-30 | Complete |
| 2019-05-22 | Public | 2018-11-30 | Complete |
| Name | LOIRE JARDIN SERVICE |
| Siren | 810735571 |
| Closing | 2019-11-30 |
| Registry code | 4901 |
| Registration number | 8256 |
| Management number | 2015B00468 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49700 DOUE-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 400.00 | 400.00 | 20 000.00 | 20 400.00 |
BN Goods in progress | 1 463.00 | 1 463.00 | 1 463.00 | |
BX Customers and related accounts | 25 955.00 | 25 955.00 | 25 955.00 | |
BZ Other receivables | 1 813.00 | 1 813.00 | 1 813.00 | |
CF Cash and cash equivalents | 30 614.00 | 30 614.00 | 30 614.00 | |
CJ TOTAL (II) | 59 847.00 | 59 847.00 | 59 847.00 | |
CO Grand total (0 to V) | 80 247.00 | 400.00 | 79 847.00 | 80 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 39 395.00 | 37 362.00 | 39 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 017.00 | 17 032.00 | 11 017.00 | |
DL TOTAL (I) | 53 712.00 | 57 695.00 | 53 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 388.00 | 10 265.00 | 7 388.00 | |
DX Trade payables and related accounts | 8 664.00 | 8 600.00 | 8 664.00 | |
DY Tax and social security liabilities | 9 973.00 | 8 867.00 | 9 973.00 | |
EA Other liabilities | 109.00 | 155.00 | 109.00 | |
EC TOTAL (IV) | 26 134.00 | 27 889.00 | 26 134.00 | |
EE Grand total (I to V) | 79 847.00 | 85 584.00 | 79 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 804.00 | |||
FJ Net sales | 97 804.00 | |||
FM Inventory production | -81.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 97 725.00 | |||
FW Other purchases and external expenses | 39 840.00 | |||
FX Taxes, duties, and similar payments | 1 421.00 | |||
FY Salaries and Wages | 36 350.00 | |||
FZ Social Security Contributions | 7 047.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 84 664.00 | |||
GG - OPERATING RESULT (I - II) | 13 060.00 | |||
GR Interest and similar expenses | 136.00 | |||
GU Total financial expenses (VI) | 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 907.00 | 2 622.00 | 1 907.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 725.00 | 111 137.00 | 97 725.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 708.00 | 94 105.00 | 86 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 017.00 | 17 032.00 | 11 017.00 | |
all companies in France
Complete and comprehensive database.
