Grow your business safely with JARDIN D'AFRIQUE
All the information you need about JARDIN D'AFRIQUE to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDIN D'AFRIQUE >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JARDIN D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | JARDIN D'AFRIQUE |
| Siren | 844246348 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10304 |
| Management number | 2018B02819 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 825.00 | 2 185.00 | 12 640.00 | 14 825.00 |
044 Total Fixed Assets | 14 825.00 | 2 185.00 | 12 640.00 | 14 825.00 |
050 Raw materials, supplies, in progress | 13 111.00 | 13 111.00 | 13 111.00 | |
096 Total Current Assets + Prepaid Expenses | 13 111.00 | 13 111.00 | 13 111.00 | |
110 Total Assets | 27 936.00 | 2 185.00 | 25 751.00 | 27 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 973.00 | |||
142 Total Equity - Total I | 4 973.00 | |||
166 Suppliers and related accounts | 8 487.00 | |||
172 Other debts | 9 366.00 | |||
174 Prepaid income | 2 925.00 | |||
176 Total debts | 20 778.00 | |||
180 Liabilities Total | 25 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 071.00 | 72 071.00 | ||
232 Total operating income excluding VAT | 72 071.00 | 72 071.00 | ||
234 Purchases of goods (including customs duties) | 15 688.00 | 15 688.00 | ||
240 Inventory changes (raw materials and supplies) | -13 111.00 | -13 111.00 | ||
242 Other external expenses | 11 649.00 | 11 649.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 40 183.00 | 40 183.00 | ||
252 Social security contributions | 5 856.00 | 5 856.00 | ||
254 Depreciation and amortization | 2 185.00 | 2 185.00 | ||
264 Total operating expenses | 63 985.00 | 63 985.00 | ||
270 Operating profit | 8 086.00 | 8 086.00 | ||
294 Financial expenses | 4 113.00 | 4 113.00 | ||
310 Profit or loss | 3 973.00 | 3 973.00 | ||
374 Amount of VAT collected | 6 586.00 | 6 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 823.00 | 14 823.00 | ||
494 Total Fixed Assets (Decreases) | 2 185.00 | 2 185.00 | ||
all companies in France
Complete and comprehensive database.
