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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : BP JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-02-28 | Simplified |
| 2021-10-20 | Public | 2021-02-28 | Simplified |
| 2019-06-21 | Public | 2019-02-28 | Simplified |
| 2018-05-29 | Public | 2018-02-28 | Simplified |
| 2017-09-14 | Public | 2017-02-28 | Simplified |
| Name | BP JARDIN |
| Siren | 812684330 |
| Closing | 2017-02-28 |
| Registry code | 8303 |
| Registration number | 5366 |
| Management number | 2015B00776 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 392.00 | 3 608.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 4 392.00 | 3 608.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 8 341.00 | 8 341.00 | 8 341.00 | |
096 Total Current Assets + Prepaid Expenses | 10 958.00 | 10 958.00 | 10 958.00 | |
110 Total Assets | 18 958.00 | 4 392.00 | 14 566.00 | 18 958.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 708.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 6 633.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 496.00 | |||
172 Other debts | 6 240.00 | |||
176 Total debts | 7 933.00 | |||
180 Liabilities Total | 14 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 595.00 | 16 790.00 | 27 595.00 | |
232 Total operating income excluding VAT | 27 595.00 | 16 790.00 | 27 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 808.00 | 251.00 | 808.00 | |
242 Other external expenses | 8 003.00 | 4 372.00 | 8 003.00 | |
244 Taxes, duties and similar payments | 627.00 | 451.00 | 627.00 | |
250 Staff compensation | 13 458.00 | 6 571.00 | 13 458.00 | |
254 Depreciation and amortization | 2 667.00 | 1 725.00 | 2 667.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 565.00 | 13 370.00 | 25 565.00 | |
270 Operating profit | 2 030.00 | 3 421.00 | 2 030.00 | |
306 Income tax's | 304.00 | 513.00 | 304.00 | |
310 Profit or loss | 1 726.00 | 2 908.00 | 1 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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