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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : BP JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-02-28 | Simplified |
| 2021-10-20 | Public | 2021-02-28 | Simplified |
| 2019-06-21 | Public | 2019-02-28 | Simplified |
| 2018-05-29 | Public | 2018-02-28 | Simplified |
| 2017-09-14 | Public | 2017-02-28 | Simplified |
| Name | BP JARDIN |
| Siren | 812684330 |
| Closing | 2021-02-28 |
| Registry code | 8303 |
| Registration number | 7582 |
| Management number | 2015B00776 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 8 213.00 | 1 137.00 | 9 350.00 |
044 Total Fixed Assets | 9 350.00 | 8 213.00 | 1 137.00 | 9 350.00 |
068 Receivables – Trade and related accounts | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 13 015.00 | 13 015.00 | 13 015.00 | |
096 Total Current Assets + Prepaid Expenses | 16 819.00 | 16 819.00 | 16 819.00 | |
110 Total Assets | 26 169.00 | 8 213.00 | 17 956.00 | 26 169.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 297.00 | |||
136 Profit for the Year | 1 414.00 | |||
142 Total Equity - Total I | 12 911.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 929.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 5 046.00 | |||
180 Liabilities Total | 17 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 143.00 | 41 616.00 | 37 143.00 | |
232 Total operating income excluding VAT | 37 143.00 | 41 616.00 | 37 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 816.00 | 3 746.00 | 816.00 | |
242 Other external expenses | 10 005.00 | 11 320.00 | 10 005.00 | |
244 Taxes, duties and similar payments | 532.00 | 513.00 | 532.00 | |
250 Staff compensation | 23 915.00 | 23 309.00 | 23 915.00 | |
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 35 481.00 | 38 887.00 | 35 481.00 | |
270 Operating profit | 1 663.00 | 2 729.00 | 1 663.00 | |
306 Income tax's | 249.00 | 409.00 | 249.00 | |
310 Profit or loss | 1 414.00 | 2 320.00 | 1 414.00 | |
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