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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LES 2 JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-08-31 | Simplified |
| 2019-12-16 | Public | 2019-08-31 | Simplified |
| Name | LES 2 JB |
| Siren | 842367328 |
| Closing | 2019-08-31 |
| Registry code | 7402 |
| Registration number | B2019/006853 |
| Management number | 2018B00662 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CRUSEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557.00 | 20.00 | 537.00 | 557.00 |
044 Total Fixed Assets | 557.00 | 20.00 | 537.00 | 557.00 |
060 Merchandise inventory | 7 150.00 | 7 150.00 | 7 150.00 | |
072 Receivables – Other | 3 049.00 | 3 049.00 | 3 049.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 13 246.00 | 13 246.00 | 13 246.00 | |
110 Total Assets | 13 803.00 | 20.00 | 13 783.00 | 13 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | 1 347.00 | |||
166 Suppliers and related accounts | 3 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 025.00 | |||
172 Other debts | 9 086.00 | |||
176 Total debts | 12 437.00 | |||
180 Liabilities Total | 13 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 896.00 | 896.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 926.00 | 926.00 | ||
234 Purchases of goods (including customs duties) | 7 578.00 | 7 578.00 | ||
236 Inventory change (goods) | -7 150.00 | -7 150.00 | ||
242 Other external expenses | 10 045.00 | 10 045.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 10 518.00 | 10 518.00 | ||
270 Operating profit | -9 592.00 | -9 592.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 347.00 | 347.00 | ||
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