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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BELLEGARDE JARDINAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| Name | BELLEGARDE JARDINAGE SERVICE |
| Siren | 520182072 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/005242 |
| Management number | 2010B00194 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BELLEGARDE-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 870.00 | 5 870.00 | 5 870.00 | |
068 Receivables – Trade and related accounts | 43 382.00 | 1 269.00 | 42 113.00 | 43 382.00 |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 83 899.00 | 83 899.00 | 83 899.00 | |
096 Total Current Assets + Prepaid Expenses | 136 584.00 | 1 269.00 | 135 315.00 | 136 584.00 |
110 Total Assets | 136 584.00 | 1 269.00 | 135 315.00 | 136 584.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 953.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 24 370.00 | |||
166 Suppliers and related accounts | 11 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 599.00 | |||
172 Other debts | 99 560.00 | |||
176 Total debts | 110 945.00 | |||
180 Liabilities Total | 135 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 74 887.00 | 68 130.00 | 74 887.00 | |
222 Inventory production | 811.00 | 31.00 | 811.00 | |
230 Other income | 46.00 | 814.00 | 46.00 | |
232 Total operating income excluding VAT | 75 744.00 | 68 975.00 | 75 744.00 | |
242 Other external expenses | 21 563.00 | 20 213.00 | 21 563.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 830.00 | 668.00 | 830.00 | |
250 Staff compensation | 48 375.00 | 42 041.00 | 48 375.00 | |
252 Social security contributions | 4 839.00 | 4 485.00 | 4 839.00 | |
256 Provisions | 784.00 | |||
262 Other expenses | 668.00 | |||
264 Total operating expenses | 75 607.00 | 68 859.00 | 75 607.00 | |
270 Operating profit | 137.00 | 115.00 | 137.00 | |
306 Income tax's | 21.00 | 17.00 | 21.00 | |
310 Profit or loss | 116.00 | 98.00 | 116.00 | |
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