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BALANCE SHEET (
2021-02-22)
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 | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1044 |
| Management number | 2008B00270 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| 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 | 11 497.00 | 8 681.00 | 2 816.00 | 11 497.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 097.00 | 8 681.00 | 3 416.00 | 12 097.00 |
068 Receivables – Trade and related accounts | 2 581.00 | 2 581.00 | 2 581.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 49 639.00 | 49 639.00 | 49 639.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 52 322.00 | 52 322.00 | 52 322.00 | |
110 Total Assets | 64 419.00 | 8 681.00 | 55 738.00 | 64 419.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 890.00 | |||
136 Profit for the Year | 4 542.00 | |||
142 Total Equity - Total I | 35 032.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 19 921.00 | |||
176 Total debts | 20 706.00 | |||
180 Liabilities Total | 55 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 330.00 | 17 330.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 333.00 | 17 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 908.00 | 4 908.00 | ||
242 Other external expenses | 3 661.00 | 3 661.00 | ||
243 (including business tax) | -2 251.00 | -2 251.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
254 Depreciation and amortization | 2 587.00 | 2 587.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 936.00 | 11 936.00 | ||
270 Operating profit | 5 397.00 | 5 397.00 | ||
280 Financial income | 22.00 | 22.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 813.00 | 813.00 | ||
310 Profit or loss | 4 542.00 | 4 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 097.00 | 12 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 260.00 | 3 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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