Grow your business safely with BP JARDIN
All the information you need about BP JARDIN to develop and secure your business in France
B
HOME >
CORPORATES
>
BP JARDIN >
BALANCE SHEET (
2018-05-29)
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 | 2018-02-28 |
| Registry code | 8303 |
| Registration number | 1619 |
| Management number | 2015B00776 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| 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 | 7 059.00 | 941.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 7 059.00 | 941.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 12 101.00 | 12 101.00 | 12 101.00 | |
110 Total Assets | 20 101.00 | 7 059.00 | 13 042.00 | 20 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 433.00 | |||
136 Profit for the Year | 1 588.00 | |||
142 Total Equity - Total I | 8 221.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 896.00 | |||
172 Other debts | 4 052.00 | |||
176 Total debts | 4 821.00 | |||
180 Liabilities Total | 13 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 662.00 | 27 595.00 | 34 662.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 663.00 | 27 595.00 | 34 663.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 194.00 | 808.00 | 2 194.00 | |
242 Other external expenses | 8 810.00 | 8 003.00 | 8 810.00 | |
244 Taxes, duties and similar payments | 636.00 | 627.00 | 636.00 | |
250 Staff compensation | 18 488.00 | 13 458.00 | 18 488.00 | |
254 Depreciation and amortization | 2 667.00 | 2 667.00 | 2 667.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 32 796.00 | 25 565.00 | 32 796.00 | |
270 Operating profit | 1 868.00 | 2 030.00 | 1 868.00 | |
306 Income tax's | 280.00 | 304.00 | 280.00 | |
310 Profit or loss | 1 588.00 | 1 726.00 | 1 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 932.00 | 6 932.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
all companies in France
Complete and comprehensive database.
