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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : JAAR LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-10-31 | Simplified |
| 2021-01-14 | Public | 2020-10-31 | Simplified |
| 2020-01-23 | Public | 2019-10-31 | Simplified |
| 2019-01-30 | Public | 2018-10-31 | Simplified |
| 2018-02-27 | Public | 2017-10-31 | Complete |
| Name | JAAR LOISIRS |
| Siren | 828540153 |
| Closing | 2019-10-31 |
| Registry code | 6601 |
| Registration number | B2020/000319 |
| Management number | 2017B00427 |
| Activity code | 9200Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 VERNET-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 678.00 | 13 632.00 | 53 047.00 | 66 678.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 67 063.00 | 13 632.00 | 53 432.00 | 67 063.00 |
060 Merchandise inventory | 6 230.00 | 6 230.00 | 6 230.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 9 574.00 | 9 574.00 | 9 574.00 | |
084 Cash | 7 640.00 | 7 640.00 | 7 640.00 | |
096 Total Current Assets + Prepaid Expenses | 23 543.00 | 23 543.00 | 23 543.00 | |
110 Total Assets | 90 607.00 | 13 632.00 | 76 975.00 | 90 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 384.00 | |||
136 Profit for the Year | -19 848.00 | |||
142 Total Equity - Total I | -60 232.00 | |||
156 Loans and similar debts | 9 817.00 | |||
166 Suppliers and related accounts | 44 147.00 | |||
172 Other debts | 83 243.00 | |||
176 Total debts | 137 207.00 | |||
180 Liabilities Total | 76 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 410.00 | 212 324.00 | 156 410.00 | |
218 Production of services sold - France | 115 623.00 | 121 540.00 | 115 623.00 | |
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 272 484.00 | 333 865.00 | 272 484.00 | |
234 Purchases of goods (including customs duties) | 79 729.00 | 92 272.00 | 79 729.00 | |
236 Inventory change (goods) | 4 007.00 | -2 987.00 | 4 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 416.00 | 5 453.00 | 2 416.00 | |
242 Other external expenses | 78 757.00 | 83 387.00 | 78 757.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 4 824.00 | 4 170.00 | 4 824.00 | |
250 Staff compensation | 96 819.00 | 119 244.00 | 96 819.00 | |
252 Social security contributions | 15 728.00 | 26 702.00 | 15 728.00 | |
254 Depreciation and amortization | 5 489.00 | 5 119.00 | 5 489.00 | |
256 Provisions | 650.00 | 650.00 | 650.00 | |
262 Other expenses | 3 874.00 | 4 777.00 | 3 874.00 | |
264 Total operating expenses | 292 292.00 | 338 787.00 | 292 292.00 | |
270 Operating profit | -19 809.00 | -4 923.00 | -19 809.00 | |
290 Exceptional income | 2 383.00 | |||
300 Exceptional expenses | 39.00 | 137.00 | 39.00 | |
310 Profit or loss | -19 848.00 | -2 677.00 | -19 848.00 | |
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