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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BEHRA PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | BEHRA PARCS ET JARDINS |
| Siren | 493396451 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5560 |
| Management number | 2007B40003 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 525 454.00 | 361 733.00 | 163 721.00 | 525 454.00 |
044 Total Fixed Assets | 645 454.00 | 361 733.00 | 283 721.00 | 645 454.00 |
050 Raw materials, supplies, in progress | 72 500.00 | 72 500.00 | 72 500.00 | |
068 Receivables – Trade and related accounts | 248 396.00 | 248 396.00 | 248 396.00 | |
072 Receivables – Other | 42 832.00 | 42 832.00 | 42 832.00 | |
080 Sellable securities | 115.00 | 115.00 | 115.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 365 657.00 | 365 657.00 | 365 657.00 | |
110 Total Assets | 1 011 111.00 | 361 733.00 | 649 378.00 | 1 011 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 229 291.00 | |||
136 Profit for the Year | 22 216.00 | |||
142 Total Equity - Total I | 252 607.00 | |||
156 Loans and similar debts | 26 064.00 | |||
166 Suppliers and related accounts | 128 959.00 | |||
172 Other debts | 241 748.00 | |||
176 Total debts | 396 771.00 | |||
180 Liabilities Total | 649 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 662.00 | |||
199 Of which current accounts of debit partners | 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 495.00 | 26 495.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 167.00 | 13 167.00 | ||
490 Total Fixed Assets (Gross Value) | 605 792.00 | 605 792.00 | ||
492 Total Fixed Assets (Increases) | 39 662.00 | 39 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 218 341.00 | 218 341.00 | ||
378 Amount of deductible VAT on goods and services | 97 278.00 | 97 278.00 | ||
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