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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : JIGARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| Name | JIGARTIS |
| Siren | 812736577 |
| Closing | 2018-09-30 |
| Registry code | 3601 |
| Registration number | 766 |
| Management number | 2015B00226 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 LE PECHEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 963.00 | 1 963.00 | 1 963.00 | |
028 Tangible Assets | 7 781.00 | 2 553.00 | 5 228.00 | 7 781.00 |
040 Financial Assets | 1 266.00 | 1 266.00 | 1 266.00 | |
044 Total Fixed Assets | 11 010.00 | 4 516.00 | 6 494.00 | 11 010.00 |
060 Merchandise inventory | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 2 506.00 | 2 506.00 | 2 506.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 35 724.00 | 35 724.00 | 35 724.00 | |
110 Total Assets | 46 734.00 | 4 516.00 | 42 218.00 | 46 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 697.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 13 916.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 236.00 | |||
172 Other debts | 18 738.00 | |||
176 Total debts | 28 302.00 | |||
180 Liabilities Total | 42 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 432.00 | 72 433.00 | 49 432.00 | |
218 Production of services sold - France | 756.00 | 1 764.00 | 756.00 | |
230 Other income | 300.00 | 1.00 | 300.00 | |
232 Total operating income excluding VAT | 50 488.00 | 74 198.00 | 50 488.00 | |
234 Purchases of goods (including customs duties) | 20 465.00 | 52 649.00 | 20 465.00 | |
236 Inventory change (goods) | 10 354.00 | -6 843.00 | 10 354.00 | |
242 Other external expenses | 18 700.00 | 19 836.00 | 18 700.00 | |
244 Taxes, duties and similar payments | 742.00 | 631.00 | 742.00 | |
254 Depreciation and amortization | 1 443.00 | 1 506.00 | 1 443.00 | |
264 Total operating expenses | 51 704.00 | 67 780.00 | 51 704.00 | |
270 Operating profit | -1 215.00 | 6 418.00 | -1 215.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 157.00 | 170.00 | 157.00 | |
300 Exceptional expenses | 1 210.00 | 1 210.00 | ||
306 Income tax's | 2 298.00 | 59.00 | 2 298.00 | |
310 Profit or loss | 120.00 | 6 189.00 | 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 10 984.00 | 10 984.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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