Grow your business safely with Parcs et jardins Bruno WITTERSHEIM : service a la personne
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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : Parcs et jardins Bruno WITTERSHEIM : service a la personne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2020-07-02 | Public | 2017-12-31 | Complete |
| Name | Parcs et jardins Bruno WITTERSHEIM : service à la personne |
| Siren | 520417601 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 6761 |
| Management number | 2010B00159 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 3 553.00 | 3 553.00 | 3 553.00 | |
072 Receivables – Other | 52 782.00 | 52 782.00 | 52 782.00 | |
084 Cash | 32 183.00 | 32 183.00 | 32 183.00 | |
096 Total Current Assets + Prepaid Expenses | 88 518.00 | 88 518.00 | 88 518.00 | |
110 Total Assets | 89 018.00 | 500.00 | 88 518.00 | 89 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 275.00 | |||
136 Profit for the Year | 10 392.00 | |||
142 Total Equity - Total I | 80 767.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 3 515.00 | |||
172 Other debts | 4 178.00 | |||
176 Total debts | 7 751.00 | |||
180 Liabilities Total | 88 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 465.00 | 41 465.00 | ||
232 Total operating income excluding VAT | 41 465.00 | 41 465.00 | ||
242 Other external expenses | 15 994.00 | 15 994.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 12 882.00 | 12 882.00 | ||
252 Social security contributions | 556.00 | 556.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 888.00 | 29 888.00 | ||
270 Operating profit | 11 577.00 | 11 577.00 | ||
280 Financial income | 652.00 | 652.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 834.00 | 1 834.00 | ||
310 Profit or loss | 10 392.00 | 10 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 189.00 | 8 189.00 | ||
378 Amount of deductible VAT on goods and services | 4 806.00 | 4 806.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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