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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : BARADEL JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BARADEL JARDINS SERVICES |
| Siren | 494858863 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 6834 |
| Management number | 2007B50062 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233.00 | 233.00 | 233.00 | |
040 Financial Assets | 487.00 | 487.00 | 487.00 | |
044 Total Fixed Assets | 720.00 | 233.00 | 487.00 | 720.00 |
068 Receivables – Trade and related accounts | 49 199.00 | 49 199.00 | 49 199.00 | |
072 Receivables – Other | 5 342.00 | 5 342.00 | 5 342.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 78 397.00 | 78 397.00 | 78 397.00 | |
088 Cash | 214.00 | 214.00 | 214.00 | |
092 Prepaid expenses | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 190 751.00 | 190 751.00 | 190 751.00 | |
110 Total Assets | 191 470.00 | 233.00 | 191 238.00 | 191 470.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 119 017.00 | |||
136 Profit for the Year | 4 314.00 | |||
142 Total Equity - Total I | 132 132.00 | |||
164 Advances and down payments received on current orders | 1 150.00 | |||
166 Suppliers and related accounts | 12 537.00 | |||
172 Other debts | 45 419.00 | |||
176 Total debts | 59 106.00 | |||
180 Liabilities Total | 191 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 144 453.00 | 144 453.00 | ||
218 Production of services sold - France | 144 453.00 | 131 193.00 | 144 453.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 144 455.00 | 131 198.00 | 144 455.00 | |
242 Other external expenses | 23 750.00 | 20 125.00 | 23 750.00 | |
244 Taxes, duties and similar payments | 670.00 | 769.00 | 670.00 | |
250 Staff compensation | 81 581.00 | 76 414.00 | 81 581.00 | |
252 Social security contributions | 24 810.00 | 21 516.00 | 24 810.00 | |
262 Other expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
264 Total operating expenses | 142 811.00 | 130 824.00 | 142 811.00 | |
270 Operating profit | 1 643.00 | 374.00 | 1 643.00 | |
280 Financial income | 2 849.00 | 3 461.00 | 2 849.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 161.00 | 185.00 | 161.00 | |
310 Profit or loss | 4 314.00 | 3 650.00 | 4 314.00 | |
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