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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : BOURDIN JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | BOURDIN JARDINS SERVICES |
| Siren | 510876600 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5085 |
| Management number | 2009B00273 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45430 CHECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 623.00 | 32 175.00 | 5 447.00 | 37 623.00 |
044 Total Fixed Assets | 37 623.00 | 32 175.00 | 5 447.00 | 37 623.00 |
068 Receivables – Trade and related accounts | 29 452.00 | 1 336.00 | 28 115.00 | 29 452.00 |
072 Receivables – Other | 9 102.00 | 9 102.00 | 9 102.00 | |
084 Cash | 31 084.00 | 31 084.00 | 31 084.00 | |
092 Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 71 487.00 | 1 336.00 | 70 150.00 | 71 487.00 |
110 Total Assets | 109 111.00 | 33 512.00 | 75 598.00 | 109 111.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 352.00 | |||
136 Profit for the Year | 4 243.00 | |||
142 Total Equity - Total I | 29 395.00 | |||
156 Loans and similar debts | 3 556.00 | |||
164 Advances and down payments received on current orders | 726.00 | |||
166 Suppliers and related accounts | 28 049.00 | |||
172 Other debts | 13 871.00 | |||
176 Total debts | 46 203.00 | |||
180 Liabilities Total | 75 598.00 | |||
195 Of which payables due in more than one year | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 168.00 | 110 168.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 110 330.00 | 110 330.00 | ||
242 Other external expenses | 32 931.00 | 32 931.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 57 740.00 | 57 740.00 | ||
252 Social security contributions | 11 038.00 | 11 038.00 | ||
254 Depreciation and amortization | 2 181.00 | 2 181.00 | ||
256 Provisions | 1 144.00 | 1 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 072.00 | 106 072.00 | ||
270 Operating profit | 4 257.00 | 4 257.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 4 243.00 | 4 243.00 | ||
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