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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : BRUYERE JARDINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | BRUYERE JARDINAGE |
| Siren | 522295112 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002509 |
| Management number | 2010B00175 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 54 086.00 | 38 921.00 | 15 164.00 | 54 086.00 |
044 Total Fixed Assets | 54 086.00 | 38 921.00 | 15 164.00 | 54 086.00 |
068 Receivables – Trade and related accounts | 7 054.00 | 7 054.00 | 7 054.00 | |
072 Receivables – Other | ||||
084 Cash | 38 154.00 | 38 154.00 | 38 154.00 | |
096 Total Current Assets + Prepaid Expenses | 45 208.00 | 45 208.00 | 45 208.00 | |
110 Total Assets | 99 294.00 | 38 921.00 | 60 373.00 | 99 294.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 850.00 | |||
134 Retained Earnings | -16 874.00 | |||
136 Profit for the Year | -1 619.00 | |||
142 Total Equity - Total I | 19 858.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 933.00 | |||
172 Other debts | 39 836.00 | |||
176 Total debts | 40 515.00 | |||
180 Liabilities Total | 60 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 416.00 | 66 013.00 | 71 416.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 2 132.00 | 700.00 | 2 132.00 | |
232 Total operating income excluding VAT | 73 548.00 | 74 213.00 | 73 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 308.00 | |||
242 Other external expenses | 20 461.00 | 17 699.00 | 20 461.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 699.00 | 1 198.00 | |
250 Staff compensation | 47 737.00 | 47 585.00 | 47 737.00 | |
252 Social security contributions | 1 520.00 | 430.00 | 1 520.00 | |
254 Depreciation and amortization | 4 249.00 | 1 480.00 | 4 249.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 75 166.00 | 68 202.00 | 75 166.00 | |
270 Operating profit | -1 619.00 | 6 011.00 | -1 619.00 | |
310 Profit or loss | -1 619.00 | 6 011.00 | -1 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 685.00 | 16 685.00 | ||
490 Total Fixed Assets (Gross Value) | 38 850.00 | 38 850.00 | ||
492 Total Fixed Assets (Increases) | 16 685.00 | 16 685.00 | ||
494 Total Fixed Assets (Decreases) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 283.00 | 14 283.00 | ||
378 Amount of deductible VAT on goods and services | 3 263.00 | 3 263.00 | ||
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