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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EURL BAROUSSE ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | EURL BAROUSSE ESPACES VERTS |
| Siren | 792525206 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1945 |
| Management number | 2013B00181 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65370 Antichan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 63 505.00 | 57 919.00 | 5 587.00 | 63 505.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 64 575.00 | 58 969.00 | 5 607.00 | 64 575.00 |
068 Receivables – Trade and related accounts | 3 037.00 | 3 037.00 | 3 037.00 | |
084 Cash | 19 580.00 | 19 580.00 | 19 580.00 | |
096 Total Current Assets + Prepaid Expenses | 22 616.00 | 22 616.00 | 22 616.00 | |
110 Total Assets | 87 191.00 | 58 969.00 | 28 223.00 | 87 191.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 692.00 | |||
134 Retained Earnings | -3 347.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 3 206.00 | |||
156 Loans and similar debts | 3 791.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 826.00 | |||
172 Other debts | 20 225.00 | |||
176 Total debts | 25 017.00 | |||
180 Liabilities Total | 28 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 712.00 | 23 712.00 | ||
232 Total operating income excluding VAT | 23 712.00 | 23 712.00 | ||
242 Other external expenses | 11 249.00 | 11 249.00 | ||
243 (including business tax) | -2 001.00 | -2 001.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 754.00 | 2 754.00 | ||
254 Depreciation and amortization | 3 407.00 | 3 407.00 | ||
264 Total operating expenses | 24 392.00 | 24 392.00 | ||
270 Operating profit | -681.00 | -681.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 411.00 | 1 411.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | 660.00 | 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 542.00 | 1 542.00 | ||
490 Total Fixed Assets (Gross Value) | 63 034.00 | 63 034.00 | ||
492 Total Fixed Assets (Increases) | 1 542.00 | 1 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 742.00 | 4 742.00 | ||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
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