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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.S. |
| Siren | 448262980 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 3464 |
| Management number | 2003B00363 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 290.00 | 65 290.00 | 65 290.00 | |
028 Tangible Assets | 83 862.00 | 70 320.00 | 13 542.00 | 83 862.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 149 265.00 | 70 320.00 | 78 945.00 | 149 265.00 |
050 Raw materials, supplies, in progress | 190.00 | 190.00 | 190.00 | |
060 Merchandise inventory | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 10 301.00 | 10 301.00 | 10 301.00 | |
084 Cash | 129 927.00 | 129 927.00 | 129 927.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 142 138.00 | 142 138.00 | 142 138.00 | |
110 Total Assets | 291 403.00 | 70 320.00 | 221 083.00 | 291 403.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 142 826.00 | |||
136 Profit for the Year | 9 100.00 | |||
142 Total Equity - Total I | 160 175.00 | |||
166 Suppliers and related accounts | 17 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 457.00 | |||
172 Other debts | 43 111.00 | |||
176 Total debts | 60 908.00 | |||
180 Liabilities Total | 221 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 666.00 | 217 666.00 | ||
218 Production of services sold - France | 1 113.00 | 1 113.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 219 279.00 | 219 279.00 | ||
236 Inventory change (goods) | -984.00 | -984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 209.00 | 94 209.00 | ||
240 Inventory changes (raw materials and supplies) | 292.00 | 292.00 | ||
242 Other external expenses | 36 903.00 | 36 903.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 2 387.00 | ||
250 Staff compensation | 54 894.00 | 54 894.00 | ||
252 Social security contributions | 15 046.00 | 15 046.00 | ||
254 Depreciation and amortization | 5 768.00 | 5 768.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 208 803.00 | 208 803.00 | ||
270 Operating profit | 10 476.00 | 10 476.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 9 100.00 | 9 100.00 | ||
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