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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : JEANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-27 | Public | 2019-09-30 | Simplified |
| 2020-01-23 | Public | 2018-09-30 | Simplified |
| Name | JEANSON |
| Siren | 832407829 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 183 |
| Management number | 2017B00457 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 875.00 | 175.00 | 1 700.00 | 1 875.00 |
028 Tangible Assets | 10 385.00 | 5 388.00 | 4 998.00 | 10 385.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 275.00 | 5 563.00 | 6 713.00 | 12 275.00 |
050 Raw materials, supplies, in progress | 5 919.00 | 5 919.00 | 5 919.00 | |
064 Advances and down payments on orders | 342.00 | 342.00 | 342.00 | |
068 Receivables – Trade and related accounts | 36 433.00 | 36 433.00 | 36 433.00 | |
072 Receivables – Other | 4 088.00 | 4 088.00 | 4 088.00 | |
084 Cash | 6 800.00 | 6 800.00 | 6 800.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 54 433.00 | 54 433.00 | 54 433.00 | |
110 Total Assets | 66 708.00 | 5 563.00 | 61 145.00 | 66 708.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 027.00 | |||
142 Total Equity - Total I | 17 527.00 | |||
156 Loans and similar debts | 15 521.00 | |||
164 Advances and down payments received on current orders | 865.00 | |||
166 Suppliers and related accounts | 12 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 14 577.00 | |||
176 Total debts | 43 619.00 | |||
180 Liabilities Total | 61 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 275.00 | |||
195 Of which payables due in more than one year | 10 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 973.00 | 215 973.00 | ||
222 Inventory production | 5 200.00 | 5 200.00 | ||
232 Total operating income excluding VAT | 221 173.00 | 221 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 458.00 | 82 458.00 | ||
240 Inventory changes (raw materials and supplies) | -719.00 | -719.00 | ||
242 Other external expenses | 35 427.00 | 35 427.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
24B (including equipment leasing) | 5 055.00 | 5 055.00 | ||
250 Staff compensation | 64 416.00 | 64 416.00 | ||
252 Social security contributions | 15 791.00 | 15 791.00 | ||
254 Depreciation and amortization | 5 563.00 | 5 563.00 | ||
264 Total operating expenses | 204 295.00 | 204 295.00 | ||
270 Operating profit | 16 877.00 | 16 877.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -293.00 | -293.00 | ||
310 Profit or loss | 17 027.00 | 17 027.00 | ||
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