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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : JEANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-27 | Public | 2019-09-30 | Simplified |
| 2020-01-23 | Public | 2018-09-30 | Simplified |
| Name | JEANSON |
| Siren | 832407829 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 3228 |
| Management number | 2017B00457 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 875.00 | 550.00 | 1 325.00 | 1 875.00 |
028 Tangible Assets | 10 385.00 | 10 355.00 | 30.00 | 10 385.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 275.00 | 10 905.00 | 1 370.00 | 12 275.00 |
050 Raw materials, supplies, in progress | 31 049.00 | 31 049.00 | 31 049.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 19 935.00 | 19 935.00 | 19 935.00 | |
072 Receivables – Other | 5 028.00 | 5 028.00 | 5 028.00 | |
084 Cash | 7 500.00 | 7 500.00 | 7 500.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 63 759.00 | 63 759.00 | 63 759.00 | |
110 Total Assets | 76 034.00 | 10 905.00 | 65 129.00 | 76 034.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 977.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 212.00 | |||
142 Total Equity - Total I | 27 738.00 | |||
156 Loans and similar debts | 10 488.00 | |||
164 Advances and down payments received on current orders | 994.00 | |||
166 Suppliers and related accounts | 14 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 11 855.00 | |||
176 Total debts | 37 391.00 | |||
180 Liabilities Total | 65 129.00 | |||
195 Of which payables due in more than one year | 5 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 150.00 | 182 150.00 | ||
222 Inventory production | 24 981.00 | 24 981.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 207 180.00 | 207 180.00 | ||
234 Purchases of goods (including customs duties) | 70 291.00 | 70 291.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
242 Other external expenses | 39 636.00 | 39 636.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
24B (including equipment leasing) | 7 098.00 | 7 098.00 | ||
250 Staff compensation | 57 627.00 | 57 627.00 | ||
252 Social security contributions | 22 636.00 | 22 636.00 | ||
254 Depreciation and amortization | 5 343.00 | 5 343.00 | ||
262 Other expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 196 834.00 | 196 834.00 | ||
270 Operating profit | 10 346.00 | 10 346.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | 10 212.00 | 10 212.00 | ||
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