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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : JACQUES BORDENAVE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | JACQUES BORDENAVE PAYSAGES |
| Siren | 445062938 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1328 |
| Management number | 2003B00019 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Pontenx-les-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 533.00 | 66 395.00 | 12 139.00 | 78 533.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 81 533.00 | 66 395.00 | 15 139.00 | 81 533.00 |
050 Raw materials, supplies, in progress | 4 295.00 | 4 295.00 | 4 295.00 | |
068 Receivables – Trade and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 9 793.00 | 9 793.00 | 9 793.00 | |
092 Prepaid expenses | 6 555.00 | 6 555.00 | 6 555.00 | |
096 Total Current Assets + Prepaid Expenses | 43 994.00 | 43 994.00 | 43 994.00 | |
110 Total Assets | 125 527.00 | 66 395.00 | 59 133.00 | 125 527.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 556.00 | |||
136 Profit for the Year | -3 158.00 | |||
142 Total Equity - Total I | 45 198.00 | |||
164 Advances and down payments received on current orders | 7 032.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
172 Other debts | 2 644.00 | |||
176 Total debts | 13 934.00 | |||
180 Liabilities Total | 59 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 137.00 | 110 137.00 | ||
222 Inventory production | 4 295.00 | 4 295.00 | ||
230 Other income | 434.00 | 434.00 | ||
232 Total operating income excluding VAT | 114 866.00 | 114 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 745.00 | 35 745.00 | ||
242 Other external expenses | 31 507.00 | 31 507.00 | ||
243 (including business tax) | -5 371.00 | -5 371.00 | ||
244 Taxes, duties and similar payments | 2 929.00 | 2 929.00 | ||
250 Staff compensation | 33 553.00 | 33 553.00 | ||
252 Social security contributions | 8 926.00 | 8 926.00 | ||
254 Depreciation and amortization | 5 540.00 | 5 540.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 118 251.00 | 118 251.00 | ||
270 Operating profit | -3 385.00 | -3 385.00 | ||
280 Financial income | 168.00 | 168.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -3 158.00 | -3 158.00 | ||
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