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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : JAREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | JAREN |
| Siren | 845207901 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1899 |
| Management number | 2019B00016 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 1.00 | 50.00 | 50.00 |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 1 443.00 | 1 443.00 | 1 443.00 | |
068 Receivables – Trade and related accounts | 13 522.00 | 13 522.00 | 13 522.00 | |
072 Receivables – Other | 2 391.00 | 2 391.00 | 2 391.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 208.00 | 3 208.00 | 3 208.00 | |
096 Total Current Assets + Prepaid Expenses | 20 579.00 | 20 579.00 | 20 579.00 | |
110 Total Assets | 20 629.00 | 20 629.00 | 20 629.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 129.00 | |||
142 Total Equity - Total I | 1 229.00 | |||
164 Advances and down payments received on current orders | 1 380.00 | |||
166 Suppliers and related accounts | 14 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 3 725.00 | |||
176 Total debts | 19 401.00 | |||
180 Liabilities Total | 20 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 589.00 | 84 589.00 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 791.00 | 84 791.00 | ||
234 Purchases of goods (including customs duties) | 50 537.00 | 50 537.00 | ||
236 Inventory change (goods) | -1 443.00 | -1 443.00 | ||
242 Other external expenses | 34 264.00 | 34 264.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 83 421.00 | 83 421.00 | ||
270 Operating profit | 1 369.00 | 1 369.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 129.00 | 1 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 297.00 | 12 297.00 | ||
378 Amount of deductible VAT on goods and services | 1 291.00 | 1 291.00 | ||
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