Grow your business safely with LES JARDINS D'EREVAN
All the information you need about LES JARDINS D'EREVAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS D'EREVAN >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LES JARDINS D'EREVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS D'EREVAN |
| Siren | 820727493 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11286 |
| Management number | 2016B02215 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 592.00 | 592.00 | 592.00 | |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 3 302.00 | 3 302.00 | 3 302.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 5 077.00 | 5 077.00 | 5 077.00 | |
110 Total Assets | 5 077.00 | 5 077.00 | 5 077.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 059.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | -823.00 | |||
166 Suppliers and related accounts | 4 624.00 | |||
172 Other debts | 1 276.00 | |||
176 Total debts | 5 901.00 | |||
180 Liabilities Total | 5 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 336.00 | 90 217.00 | 79 336.00 | |
230 Other income | 39.00 | 4.00 | 39.00 | |
232 Total operating income excluding VAT | 79 375.00 | 90 221.00 | 79 375.00 | |
234 Purchases of goods (including customs duties) | 53 188.00 | 53 956.00 | 53 188.00 | |
236 Inventory change (goods) | -248.00 | 60.00 | -248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 502.00 | 317.00 | 502.00 | |
242 Other external expenses | 22 556.00 | 22 919.00 | 22 556.00 | |
244 Taxes, duties and similar payments | 1 097.00 | 1 361.00 | 1 097.00 | |
250 Staff compensation | 1 812.00 | 6 025.00 | 1 812.00 | |
252 Social security contributions | 201.00 | 337.00 | 201.00 | |
262 Other expenses | 29.00 | 1.00 | 29.00 | |
264 Total operating expenses | 79 140.00 | 84 980.00 | 79 140.00 | |
270 Operating profit | 235.00 | 5 241.00 | 235.00 | |
310 Profit or loss | 235.00 | 5 241.00 | 235.00 | |
all companies in France
Complete and comprehensive database.
