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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : J L R SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | J L R SAVEURS |
| Siren | 841278872 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015969 |
| Management number | 2018B03073 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 165.00 | 4 689.00 | 13 476.00 | 18 165.00 |
072 Receivables – Other | 20 704.00 | 20 704.00 | 20 704.00 | |
080 Sellable securities | ||||
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 39 473.00 | 4 689.00 | 34 784.00 | 39 473.00 |
110 Total Assets | 39 473.00 | 4 689.00 | 34 784.00 | 39 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 007.00 | |||
136 Profit for the Year | 7 432.00 | |||
142 Total Equity - Total I | 15 539.00 | |||
156 Loans and similar debts | 6 183.00 | |||
166 Suppliers and related accounts | 10 812.00 | |||
172 Other debts | 2 250.00 | |||
176 Total debts | 19 245.00 | |||
180 Liabilities Total | 34 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 666.00 | 165 647.00 | 290 666.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 290 698.00 | 165 647.00 | 290 698.00 | |
234 Purchases of goods (including customs duties) | 173 235.00 | 103 262.00 | 173 235.00 | |
242 Other external expenses | 104 992.00 | 51 226.00 | 104 992.00 | |
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
256 Provisions | 2 089.00 | 2 600.00 | 2 089.00 | |
262 Other expenses | 31.00 | 6.00 | 31.00 | |
264 Total operating expenses | 281 730.00 | 157 094.00 | 281 730.00 | |
270 Operating profit | 8 968.00 | 8 554.00 | 8 968.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 131.00 | 191.00 | 131.00 | |
306 Income tax's | 1 312.00 | 1 254.00 | 1 312.00 | |
310 Profit or loss | 7 432.00 | 7 107.00 | 7 432.00 | |
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