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BALANCE SHEET (
2022-12-19)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041999 |
| Management number | 2016B00443 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| 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 | 3 724.00 | 11 345.00 | 15 069.00 |
044 Total Fixed Assets | 15 069.00 | 3 724.00 | 11 345.00 | 15 069.00 |
050 Raw materials, supplies, in progress | 96.00 | 96.00 | 96.00 | |
084 Cash | 2 681.00 | 2 681.00 | 2 681.00 | |
096 Total Current Assets + Prepaid Expenses | 2 777.00 | 2 777.00 | 2 777.00 | |
110 Total Assets | 17 846.00 | 3 724.00 | 14 122.00 | 17 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 349.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 1 294.00 | |||
156 Loans and similar debts | 5 385.00 | |||
166 Suppliers and related accounts | 6 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 693.00 | |||
176 Total debts | 12 828.00 | |||
180 Liabilities Total | 14 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 648.00 | 24 648.00 | ||
232 Total operating income excluding VAT | 24 648.00 | 24 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 139.00 | 9 139.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 8 051.00 | 8 051.00 | ||
252 Social security contributions | 5 810.00 | 5 810.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
264 Total operating expenses | 24 337.00 | 24 337.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 069.00 | 15 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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