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BALANCE SHEET (
2021-06-07)
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 | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001880 |
| Management number | 2010B00175 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| 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 | 38 850.00 | 36 122.00 | 2 728.00 | 38 850.00 |
044 Total Fixed Assets | 38 850.00 | 36 122.00 | 2 728.00 | 38 850.00 |
068 Receivables – Trade and related accounts | 9 836.00 | 9 836.00 | 9 836.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 27 799.00 | 27 799.00 | 27 799.00 | |
096 Total Current Assets + Prepaid Expenses | 37 892.00 | 37 892.00 | 37 892.00 | |
110 Total Assets | 76 742.00 | 36 122.00 | 40 620.00 | 76 742.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 839.00 | |||
134 Retained Earnings | -16 874.00 | |||
136 Profit for the Year | 6 011.00 | |||
142 Total Equity - Total I | 21 476.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 426.00 | |||
172 Other debts | 17 577.00 | |||
176 Total debts | 19 143.00 | |||
180 Liabilities Total | 40 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 013.00 | 71 364.00 | 66 013.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 700.00 | 1 170.00 | 700.00 | |
232 Total operating income excluding VAT | 74 213.00 | 72 534.00 | 74 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 308.00 | ||
242 Other external expenses | 17 699.00 | 18 923.00 | 17 699.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 699.00 | 800.00 | 699.00 | |
250 Staff compensation | 47 585.00 | 40 154.00 | 47 585.00 | |
252 Social security contributions | 430.00 | 1 275.00 | 430.00 | |
254 Depreciation and amortization | 1 480.00 | 1 874.00 | 1 480.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 68 202.00 | 63 047.00 | 68 202.00 | |
270 Operating profit | 6 011.00 | 9 487.00 | 6 011.00 | |
310 Profit or loss | 6 011.00 | 9 487.00 | 6 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 325.00 | 2 325.00 | ||
490 Total Fixed Assets (Gross Value) | 36 525.00 | 36 525.00 | ||
492 Total Fixed Assets (Increases) | 2 325.00 | 2 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 203.00 | 13 203.00 | ||
378 Amount of deductible VAT on goods and services | 2 737.00 | 2 737.00 | ||
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