Grow your business safely with BRUYERE JARDINAGE
All the information you need about BRUYERE JARDINAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRUYERE JARDINAGE >
BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002302 |
| Management number | 2010B00175 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| 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 | 34 642.00 | 1 883.00 | 36 525.00 |
044 Total Fixed Assets | 36 525.00 | 34 642.00 | 1 883.00 | 36 525.00 |
068 Receivables – Trade and related accounts | 11 872.00 | 11 872.00 | 11 872.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 19 600.00 | 19 600.00 | 19 600.00 | |
096 Total Current Assets + Prepaid Expenses | 31 881.00 | 31 881.00 | 31 881.00 | |
110 Total Assets | 68 406.00 | 34 642.00 | 33 764.00 | 68 406.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 352.00 | |||
134 Retained Earnings | -16 874.00 | |||
136 Profit for the Year | 9 487.00 | |||
142 Total Equity - Total I | 15 465.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 515.00 | |||
172 Other debts | 17 005.00 | |||
176 Total debts | 18 299.00 | |||
180 Liabilities Total | 33 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 364.00 | 72 843.00 | 71 364.00 | |
230 Other income | 1 170.00 | 1 350.00 | 1 170.00 | |
232 Total operating income excluding VAT | 72 534.00 | 74 192.00 | 72 534.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65.00 | |||
242 Other external expenses | 18 923.00 | 21 109.00 | 18 923.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 800.00 | 675.00 | 800.00 | |
250 Staff compensation | 40 154.00 | 55 455.00 | 40 154.00 | |
252 Social security contributions | 1 275.00 | 85.00 | 1 275.00 | |
254 Depreciation and amortization | 1 874.00 | 3 880.00 | 1 874.00 | |
262 Other expenses | 22.00 | 26.00 | 22.00 | |
264 Total operating expenses | 63 047.00 | 81 295.00 | 63 047.00 | |
270 Operating profit | 9 487.00 | -7 103.00 | 9 487.00 | |
310 Profit or loss | 9 487.00 | -7 103.00 | 9 487.00 | |
| 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 | 14 273.00 | 14 273.00 | ||
378 Amount of deductible VAT on goods and services | 2 509.00 | 2 509.00 | ||
all companies in France
Complete and comprehensive database.
