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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : JARDINS BARRACHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-08-21 | Public | 2016-12-31 | Simplified |
| Name | JARDINS BARRACHET |
| Siren | 818121758 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005054 |
| Management number | 2016B00443 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 069.00 | 2 750.00 | 12 319.00 | 15 069.00 |
044 Total Fixed Assets | 15 069.00 | 2 750.00 | 12 319.00 | 15 069.00 |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | ||||
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
096 Total Current Assets + Prepaid Expenses | 3 797.00 | 3 797.00 | 3 797.00 | |
110 Total Assets | 18 866.00 | 2 750.00 | 16 116.00 | 18 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 527.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 1 348.00 | |||
156 Loans and similar debts | 8 225.00 | |||
166 Suppliers and related accounts | 6 450.00 | |||
172 Other debts | 93.00 | |||
176 Total debts | 14 768.00 | |||
180 Liabilities Total | 16 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 536.00 | 32 052.00 | 33 536.00 | |
232 Total operating income excluding VAT | 33 536.00 | 32 052.00 | 33 536.00 | |
242 Other external expenses | 16 771.00 | 18 446.00 | 16 771.00 | |
244 Taxes, duties and similar payments | 767.00 | 505.00 | 767.00 | |
250 Staff compensation | 13 417.00 | 7 001.00 | 13 417.00 | |
252 Social security contributions | 1 687.00 | 4 633.00 | 1 687.00 | |
254 Depreciation and amortization | 1 073.00 | 240.00 | 1 073.00 | |
264 Total operating expenses | 33 715.00 | 30 825.00 | 33 715.00 | |
270 Operating profit | -179.00 | 1 227.00 | -179.00 | |
290 Exceptional income | 50.00 | |||
300 Exceptional expenses | 630.00 | |||
306 Income tax's | 93.00 | |||
310 Profit or loss | -179.00 | 554.00 | -179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 069.00 | 9 069.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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