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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : DELABRE JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | DELABRE JARDINS SERVICES |
| Siren | 519267009 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001398 |
| Management number | 2010B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| 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 | 58 452.00 | 52 059.00 | 6 394.00 | 58 452.00 |
044 Total Fixed Assets | 58 452.00 | 52 059.00 | 6 394.00 | 58 452.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 55 339.00 | 55 339.00 | 55 339.00 | |
096 Total Current Assets + Prepaid Expenses | 56 475.00 | 56 475.00 | 56 475.00 | |
110 Total Assets | 114 928.00 | 52 059.00 | 62 869.00 | 114 928.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 304.00 | |||
136 Profit for the Year | 10 847.00 | |||
142 Total Equity - Total I | 39 651.00 | |||
166 Suppliers and related accounts | 5 767.00 | |||
172 Other debts | 17 450.00 | |||
176 Total debts | 23 218.00 | |||
180 Liabilities Total | 62 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 740.00 | 86 010.00 | 94 740.00 | |
230 Other income | 579.00 | 810.00 | 579.00 | |
232 Total operating income excluding VAT | 95 319.00 | 86 820.00 | 95 319.00 | |
242 Other external expenses | 23 609.00 | 28 164.00 | 23 609.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 581.00 | 1 044.00 | |
250 Staff compensation | 45 161.00 | 41 378.00 | 45 161.00 | |
252 Social security contributions | 7 319.00 | 6 075.00 | 7 319.00 | |
254 Depreciation and amortization | 5 425.00 | 5 622.00 | 5 425.00 | |
264 Total operating expenses | 82 558.00 | 81 820.00 | 82 558.00 | |
270 Operating profit | 12 761.00 | 4 999.00 | 12 761.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 1 914.00 | 131.00 | 1 914.00 | |
310 Profit or loss | 10 847.00 | 4 868.00 | 10 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 57 672.00 | 57 672.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 948.00 | 18 948.00 | ||
378 Amount of deductible VAT on goods and services | 3 838.00 | 3 838.00 | ||
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