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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : EURL JEAN JACQUES RACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2018-12-31 | Simplified |
| 2020-12-14 | Public | 2016-12-31 | Simplified |
| 2020-07-30 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | EURL JEAN JACQUES RACINE |
| Siren | 512288556 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12570 |
| Management number | 2009B01794 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 2 733.00 | 5 467.00 | 8 200.00 |
044 Total Fixed Assets | 8 200.00 | 2 733.00 | 5 467.00 | 8 200.00 |
072 Receivables – Other | 6 802.00 | 6 802.00 | 6 802.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 6 978.00 | 6 978.00 | 6 978.00 | |
110 Total Assets | 15 178.00 | 2 733.00 | 12 445.00 | 15 178.00 |
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 371.00 | |||
136 Profit for the Year | 4 775.00 | |||
142 Total Equity - Total I | 7 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 5 148.00 | |||
176 Total debts | 5 148.00 | |||
180 Liabilities Total | 12 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 329.00 | 66 329.00 | ||
230 Other income | 10 307.00 | 10 307.00 | ||
232 Total operating income excluding VAT | 76 636.00 | 76 636.00 | ||
234 Purchases of goods (including customs duties) | 55 790.00 | 55 790.00 | ||
242 Other external expenses | 12 171.00 | 12 171.00 | ||
252 Social security contributions | 1 119.00 | 1 119.00 | ||
254 Depreciation and amortization | 2 733.00 | 2 733.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 71 861.00 | 71 861.00 | ||
270 Operating profit | 4 775.00 | 4 775.00 | ||
310 Profit or loss | 4 775.00 | 4 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 200.00 | 8 200.00 | ||
494 Total Fixed Assets (Decreases) | 2 733.00 | 2 733.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 490.00 | 490.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
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