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BALANCE SHEET (
2023-05-26)
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 | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/001811 |
| Management number | 2010B00175 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| 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 | 43 858.00 | 10 227.00 | 54 086.00 |
044 Total Fixed Assets | 54 086.00 | 43 858.00 | 10 227.00 | 54 086.00 |
068 Receivables – Trade and related accounts | 15 252.00 | 15 252.00 | 15 252.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 27 954.00 | 27 954.00 | 27 954.00 | |
096 Total Current Assets + Prepaid Expenses | 45 272.00 | 45 272.00 | 45 272.00 | |
110 Total Assets | 99 357.00 | 43 858.00 | 55 499.00 | 99 357.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 358.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 912.00 | |||
142 Total Equity - Total I | 11 946.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 875.00 | |||
172 Other debts | 42 927.00 | |||
176 Total debts | 43 554.00 | |||
180 Liabilities Total | 55 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 111.00 | 71 416.00 | 70 111.00 | |
230 Other income | 2 068.00 | 2 132.00 | 2 068.00 | |
232 Total operating income excluding VAT | 72 179.00 | 73 548.00 | 72 179.00 | |
242 Other external expenses | 24 910.00 | 20 461.00 | 24 910.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 820.00 | 1 198.00 | 820.00 | |
250 Staff compensation | 47 869.00 | 47 737.00 | 47 869.00 | |
252 Social security contributions | 1 555.00 | 1 520.00 | 1 555.00 | |
254 Depreciation and amortization | 4 937.00 | 4 249.00 | 4 937.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 80 091.00 | 75 166.00 | 80 091.00 | |
270 Operating profit | -7 912.00 | -1 619.00 | -7 912.00 | |
310 Profit or loss | -7 912.00 | -1 619.00 | -7 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 086.00 | 54 086.00 | ||
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