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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : DELABRE JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | DELABRE JARDINS SERVICES |
| Siren | 519267009 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001448 |
| Management number | 2010B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| 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 | 59 346.00 | 54 212.00 | 5 134.00 | 59 346.00 |
044 Total Fixed Assets | 59 346.00 | 54 212.00 | 5 134.00 | 59 346.00 |
068 Receivables – Trade and related accounts | 4 676.00 | 4 676.00 | 4 676.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 43 522.00 | 43 522.00 | 43 522.00 | |
096 Total Current Assets + Prepaid Expenses | 50 845.00 | 50 845.00 | 50 845.00 | |
110 Total Assets | 110 191.00 | 54 212.00 | 55 979.00 | 110 191.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 151.00 | |||
136 Profit for the Year | -7 999.00 | |||
142 Total Equity - Total I | 31 652.00 | |||
166 Suppliers and related accounts | 7 080.00 | |||
172 Other debts | 17 247.00 | |||
176 Total debts | 24 327.00 | |||
180 Liabilities Total | 55 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 979.00 | 94 740.00 | 98 979.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 958.00 | 579.00 | 3 958.00 | |
232 Total operating income excluding VAT | 105 937.00 | 95 319.00 | 105 937.00 | |
242 Other external expenses | 31 206.00 | 23 609.00 | 31 206.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 044.00 | 1 284.00 | |
250 Staff compensation | 65 292.00 | 45 161.00 | 65 292.00 | |
252 Social security contributions | 11 776.00 | 7 319.00 | 11 776.00 | |
254 Depreciation and amortization | 4 269.00 | 5 425.00 | 4 269.00 | |
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 113 936.00 | 82 558.00 | 113 936.00 | |
270 Operating profit | -7 999.00 | 12 761.00 | -7 999.00 | |
306 Income tax's | 1 914.00 | |||
310 Profit or loss | -7 999.00 | 10 847.00 | -7 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 290.00 | 2 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 58 452.00 | 58 452.00 | ||
492 Total Fixed Assets (Increases) | 3 010.00 | 3 010.00 | ||
494 Total Fixed Assets (Decreases) | 2 116.00 | 2 116.00 | ||
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