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BALANCE SHEET (
2019-04-04)
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 | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/000908 |
| Management number | 2010B00175 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| 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 | 36 525.00 | 32 768.00 | 3 757.00 | 36 525.00 |
044 Total Fixed Assets | 36 525.00 | 32 768.00 | 3 757.00 | 36 525.00 |
068 Receivables – Trade and related accounts | 8 801.00 | 8 801.00 | 8 801.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 12 194.00 | 12 194.00 | 12 194.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 379.00 | 21 379.00 | 21 379.00 | |
110 Total Assets | 57 904.00 | 32 768.00 | 25 136.00 | 57 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 352.00 | |||
134 Retained Earnings | -9 771.00 | |||
136 Profit for the Year | -7 103.00 | |||
142 Total Equity - Total I | 5 978.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 704.00 | |||
172 Other debts | 17 035.00 | |||
176 Total debts | 19 158.00 | |||
180 Liabilities Total | 25 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 843.00 | 71 108.00 | 72 843.00 | |
222 Inventory production | -2 000.00 | |||
230 Other income | 1 350.00 | 2 312.00 | 1 350.00 | |
232 Total operating income excluding VAT | 74 192.00 | 71 420.00 | 74 192.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 246.00 | 65.00 | |
242 Other external expenses | 21 109.00 | 18 712.00 | 21 109.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 675.00 | 805.00 | 675.00 | |
250 Staff compensation | 55 455.00 | 53 724.00 | 55 455.00 | |
252 Social security contributions | 85.00 | 1 421.00 | 85.00 | |
254 Depreciation and amortization | 3 880.00 | 5 740.00 | 3 880.00 | |
262 Other expenses | 26.00 | 37.00 | 26.00 | |
264 Total operating expenses | 81 295.00 | 80 685.00 | 81 295.00 | |
270 Operating profit | -7 103.00 | -9 265.00 | -7 103.00 | |
310 Profit or loss | -7 103.00 | -9 265.00 | -7 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 525.00 | 36 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 569.00 | 14 569.00 | ||
378 Amount of deductible VAT on goods and services | 3 280.00 | 3 280.00 | ||
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