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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : JUSTE SALINAS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-07-12 | Public | 2019-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | JUSTE SALINAS FRERES |
| Siren | 399856319 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 8618 |
| Management number | 1995B00428 |
| Activity code | 4759B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 540.00 | 2 540.00 | 2 540.00 | |
028 Tangible Assets | 79 655.00 | 71 691.00 | 7 963.00 | 79 655.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 82 286.00 | 74 231.00 | 8 055.00 | 82 286.00 |
060 Merchandise inventory | 122 296.00 | 122 296.00 | 122 296.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
084 Cash | 68 767.00 | 68 767.00 | 68 767.00 | |
096 Total Current Assets + Prepaid Expenses | 194 232.00 | 194 232.00 | 194 232.00 | |
110 Total Assets | 276 517.00 | 74 231.00 | 202 286.00 | 276 517.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 173 036.00 | |||
136 Profit for the Year | 3 790.00 | |||
142 Total Equity - Total I | 185 211.00 | |||
166 Suppliers and related accounts | 6 670.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 17 075.00 | |||
180 Liabilities Total | 202 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 649.00 | 83 649.00 | ||
218 Production of services sold - France | 58 697.00 | 58 697.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 350.00 | 142 350.00 | ||
234 Purchases of goods (including customs duties) | 43 498.00 | 43 498.00 | ||
236 Inventory change (goods) | 12 945.00 | 12 945.00 | ||
242 Other external expenses | 32 909.00 | 32 909.00 | ||
243 (including business tax) | 4 382.00 | 4 382.00 | ||
244 Taxes, duties and similar payments | 4 682.00 | 4 682.00 | ||
250 Staff compensation | 27 536.00 | 27 536.00 | ||
252 Social security contributions | 11 786.00 | 11 786.00 | ||
254 Depreciation and amortization | 3 836.00 | 3 836.00 | ||
264 Total operating expenses | 137 191.00 | 137 191.00 | ||
270 Operating profit | 5 158.00 | 5 158.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
306 Income tax's | 693.00 | 693.00 | ||
310 Profit or loss | 3 790.00 | 3 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 854.00 | 1 854.00 | ||
490 Total Fixed Assets (Gross Value) | 80 432.00 | 80 432.00 | ||
492 Total Fixed Assets (Increases) | 1 854.00 | 1 854.00 | ||
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