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BALANCE SHEET (
2019-12-19)
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 | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 7170 |
| Management number | 2007B50062 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| 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 |
064 Advances and down payments on orders | 482.00 | 482.00 | 482.00 | |
068 Receivables – Trade and related accounts | 30 849.00 | 30 849.00 | 30 849.00 | |
072 Receivables – Other | 6 371.00 | 6 371.00 | 6 371.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 97 215.00 | 97 215.00 | 97 215.00 | |
088 Cash | ||||
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 190 097.00 | 190 097.00 | 190 097.00 | |
110 Total Assets | 190 816.00 | 233.00 | 190 584.00 | 190 816.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 123 332.00 | |||
136 Profit for the Year | 3 105.00 | |||
142 Total Equity - Total I | 135 237.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 17 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 37 377.00 | |||
176 Total debts | 55 347.00 | |||
180 Liabilities Total | 190 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 938.00 | 144 453.00 | 145 938.00 | |
230 Other income | 1 341.00 | 2.00 | 1 341.00 | |
232 Total operating income excluding VAT | 147 279.00 | 144 455.00 | 147 279.00 | |
242 Other external expenses | 26 130.00 | 23 750.00 | 26 130.00 | |
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 670.00 | 1 008.00 | |
250 Staff compensation | 79 644.00 | 81 581.00 | 79 644.00 | |
252 Social security contributions | 26 309.00 | 24 810.00 | 26 309.00 | |
262 Other expenses | 12 001.00 | 12 000.00 | 12 001.00 | |
264 Total operating expenses | 145 091.00 | 142 811.00 | 145 091.00 | |
270 Operating profit | 2 188.00 | 1 643.00 | 2 188.00 | |
280 Financial income | 1 238.00 | 2 849.00 | 1 238.00 | |
300 Exceptional expenses | 263.00 | 17.00 | 263.00 | |
306 Income tax's | 58.00 | 161.00 | 58.00 | |
310 Profit or loss | 3 105.00 | 4 314.00 | 3 105.00 | |
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