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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BRUYERE JARDINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | BRUYERE JARDINAGE |
| Siren | 522295112 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001462 |
| Management number | 2010B00175 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 493.00 | 23 854.00 | 10 639.00 | 34 493.00 |
044 Total Fixed Assets | 34 493.00 | 23 854.00 | 10 639.00 | 34 493.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 12 721.00 | 12 721.00 | 12 721.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 6 532.00 | 6 532.00 | 6 532.00 | |
096 Total Current Assets + Prepaid Expenses | 22 189.00 | 22 189.00 | 22 189.00 | |
110 Total Assets | 56 683.00 | 23 854.00 | 32 828.00 | 56 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 352.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | 22 346.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 474.00 | |||
172 Other debts | 9 215.00 | |||
176 Total debts | 10 482.00 | |||
180 Liabilities Total | 32 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 954.00 | 82 119.00 | 79 954.00 | |
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 576.00 | 576.00 | ||
232 Total operating income excluding VAT | 82 030.00 | 82 119.00 | 82 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 463.00 | 255.00 | 463.00 | |
242 Other external expenses | 15 144.00 | 10 665.00 | 15 144.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 786.00 | 691.00 | 786.00 | |
250 Staff compensation | 59 749.00 | 63 040.00 | 59 749.00 | |
252 Social security contributions | 1 589.00 | 1 753.00 | 1 589.00 | |
254 Depreciation and amortization | 4 791.00 | 4 635.00 | 4 791.00 | |
262 Other expenses | 13.00 | 70.00 | 13.00 | |
264 Total operating expenses | 82 535.00 | 81 108.00 | 82 535.00 | |
270 Operating profit | -506.00 | 1 011.00 | -506.00 | |
294 Financial expenses | 4.00 | |||
310 Profit or loss | -506.00 | 1 007.00 | -506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 850.00 | 3 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 29 193.00 | 29 193.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
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