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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : B.F. JARDIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2015-12-31 | Simplified |
| Name | B.F. JARDIVERT |
| Siren | 503969669 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5588 |
| Management number | 2008B00270 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 873.00 | 4 090.00 | 2 784.00 | 6 873.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 7 473.00 | 4 090.00 | 3 384.00 | 7 473.00 |
068 Receivables – Trade and related accounts | 1 935.00 | 1 935.00 | 1 935.00 | |
072 Receivables – Other | 24 752.00 | 24 752.00 | 24 752.00 | |
084 Cash | 30 970.00 | 30 970.00 | 30 970.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 57 901.00 | 57 901.00 | 57 901.00 | |
110 Total Assets | 65 374.00 | 4 090.00 | 61 284.00 | 65 374.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 41 385.00 | |||
136 Profit for the Year | 10 238.00 | |||
142 Total Equity - Total I | 58 223.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 2 744.00 | |||
176 Total debts | 3 061.00 | |||
180 Liabilities Total | 61 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 509.00 | 21 509.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 511.00 | 21 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 344.00 | 4 344.00 | ||
242 Other external expenses | 3 442.00 | 3 442.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 360.00 | 9 360.00 | ||
270 Operating profit | 12 150.00 | 12 150.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 10 238.00 | 10 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 458.00 | 2 458.00 | ||
490 Total Fixed Assets (Gross Value) | 5 015.00 | 5 015.00 | ||
492 Total Fixed Assets (Increases) | 2 458.00 | 2 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 181.00 | 4 181.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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