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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : LES JARRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| Name | LES JARRES |
| Siren | 498449784 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2020/001092 |
| Management number | 2007B01043 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CASTILLON-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 176.00 | 45 472.00 | 41 704.00 | 87 176.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 88 926.00 | 45 472.00 | 43 454.00 | 88 926.00 |
060 Merchandise inventory | 3 434.00 | 3 434.00 | 3 434.00 | |
064 Advances and down payments on orders | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 6 912.00 | 6 912.00 | 6 912.00 | |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
096 Total Current Assets + Prepaid Expenses | 17 397.00 | 17 397.00 | 17 397.00 | |
110 Total Assets | 106 323.00 | 45 472.00 | 60 851.00 | 106 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 023.00 | |||
136 Profit for the Year | 3 850.00 | |||
142 Total Equity - Total I | 32 973.00 | |||
156 Loans and similar debts | 4 546.00 | |||
166 Suppliers and related accounts | 10 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 571.00 | |||
172 Other debts | 13 010.00 | |||
176 Total debts | 27 878.00 | |||
180 Liabilities Total | 60 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 998.00 | |||
195 Of which payables due in more than one year | 1 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 702.00 | 202 702.00 | ||
224 Capitalized production | 1 982.00 | 1 982.00 | ||
230 Other income | 485.00 | 485.00 | ||
232 Total operating income excluding VAT | 205 170.00 | 205 170.00 | ||
234 Purchases of goods (including customs duties) | 25 607.00 | 25 607.00 | ||
236 Inventory change (goods) | -254.00 | -254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 531.00 | 57 531.00 | ||
242 Other external expenses | 50 956.00 | 50 956.00 | ||
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 2 933.00 | 2 933.00 | ||
250 Staff compensation | 52 357.00 | 52 357.00 | ||
252 Social security contributions | 7 194.00 | 7 194.00 | ||
254 Depreciation and amortization | 5 295.00 | 5 295.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 201 620.00 | 201 620.00 | ||
270 Operating profit | 3 550.00 | 3 550.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 110.00 | 1 110.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 610.00 | 610.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 3 850.00 | 3 850.00 | ||
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