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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LES JOLIES FEUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-07-31 | Simplified |
| 2020-10-08 | Public | 2019-07-31 | Simplified |
| Name | LES JOLIES FEUILLES |
| Siren | 829230044 |
| Closing | 2019-07-31 |
| Registry code | 7801 |
| Registration number | 14101 |
| Management number | 2017B01723 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 Saint-Pierre-du-Perray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 650.00 | 850.00 | 1 500.00 |
028 Tangible Assets | 1 150.00 | 743.00 | 408.00 | 1 150.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 650.00 | 1 393.00 | 2 258.00 | 3 650.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 607.00 | 607.00 | 607.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
088 Cash | 416.00 | 416.00 | 416.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 8 385.00 | 8 385.00 | 8 385.00 | |
110 Total Assets | 12 035.00 | 1 393.00 | 10 643.00 | 12 035.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 683.00 | |||
136 Profit for the Year | -1 896.00 | |||
142 Total Equity - Total I | -3 479.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 6 945.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
172 Other debts | 4 696.00 | |||
176 Total debts | 14 121.00 | |||
180 Liabilities Total | 10 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 674.00 | 52 120.00 | 49 674.00 | |
218 Production of services sold - France | 4 086.00 | 2 579.00 | 4 086.00 | |
230 Other income | 867.00 | 4.00 | 867.00 | |
232 Total operating income excluding VAT | 54 627.00 | 54 703.00 | 54 627.00 | |
234 Purchases of goods (including customs duties) | 24 228.00 | 35 431.00 | 24 228.00 | |
236 Inventory change (goods) | -4 230.00 | -770.00 | -4 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 23 828.00 | 28 283.00 | 23 828.00 | |
244 Taxes, duties and similar payments | 3 074.00 | 573.00 | 3 074.00 | |
250 Staff compensation | 6 011.00 | 8 003.00 | 6 011.00 | |
252 Social security contributions | 2 644.00 | 3 829.00 | 2 644.00 | |
254 Depreciation and amortization | 683.00 | 709.00 | 683.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 56 389.00 | 76 063.00 | 56 389.00 | |
270 Operating profit | -1 762.00 | -21 360.00 | -1 762.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 134.00 | 163.00 | 134.00 | |
300 Exceptional expenses | 160.00 | |||
310 Profit or loss | -1 896.00 | -1 683.00 | -1 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 650.00 | 3 650.00 | ||
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