Grow your business safely with JACQUES BORDENAVE PAYSAGES
All the information you need about JACQUES BORDENAVE PAYSAGES to develop and secure your business in France
J
HOME >
CORPORATES
>
JACQUES BORDENAVE PAYSAGES >
BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : JACQUES BORDENAVE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | JACQUES BORDENAVE PAYSAGES |
| Siren | 445062938 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1616 |
| Management number | 2003B00019 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Pontenx-les-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 933.00 | 68 650.00 | 7 283.00 | 75 933.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 78 933.00 | 68 650.00 | 10 283.00 | 78 933.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 22 444.00 | 22 444.00 | 22 444.00 | |
092 Prepaid expenses | 4 337.00 | 4 337.00 | 4 337.00 | |
096 Total Current Assets + Prepaid Expenses | 50 718.00 | 50 718.00 | 50 718.00 | |
110 Total Assets | 129 651.00 | 68 650.00 | 61 001.00 | 129 651.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 21 198.00 | |||
136 Profit for the Year | -2 880.00 | |||
142 Total Equity - Total I | 40 318.00 | |||
154 Provisions for risks and charges - Total II | 1 715.00 | |||
164 Advances and down payments received on current orders | 11 682.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
172 Other debts | 2 882.00 | |||
176 Total debts | 18 968.00 | |||
180 Liabilities Total | 61 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 887.00 | 117 887.00 | ||
222 Inventory production | -4 295.00 | -4 295.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 696.00 | 3 696.00 | ||
232 Total operating income excluding VAT | 118 788.00 | 118 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 171.00 | 38 171.00 | ||
242 Other external expenses | 32 781.00 | 32 781.00 | ||
243 (including business tax) | -5 341.00 | -5 341.00 | ||
244 Taxes, duties and similar payments | 2 415.00 | 2 415.00 | ||
250 Staff compensation | 30 805.00 | 30 805.00 | ||
252 Social security contributions | 11 183.00 | 11 183.00 | ||
254 Depreciation and amortization | 6 063.00 | 6 063.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 121 481.00 | 121 481.00 | ||
270 Operating profit | -2 693.00 | -2 693.00 | ||
280 Financial income | 270.00 | 270.00 | ||
290 Exceptional income | 1 258.00 | 1 258.00 | ||
300 Exceptional expenses | 1 715.00 | 1 715.00 | ||
310 Profit or loss | -2 880.00 | -2 880.00 | ||
all companies in France
Complete and comprehensive database.
