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BALANCE SHEET (
2020-12-14)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29208 |
| Management number | 2009B01794 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 7 092.00 | 7 092.00 | 7 092.00 | |
084 Cash | 2 328.00 | 2 328.00 | 2 328.00 | |
096 Total Current Assets + Prepaid Expenses | 9 420.00 | 9 420.00 | 9 420.00 | |
110 Total Assets | 9 420.00 | 9 420.00 | 9 420.00 | |
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 615.00 | |||
136 Profit for the Year | -1 244.00 | |||
142 Total Equity - Total I | 2 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 6 899.00 | |||
176 Total debts | 6 899.00 | |||
180 Liabilities Total | 9 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 164.00 | 98 164.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 165.00 | 98 165.00 | ||
234 Purchases of goods (including customs duties) | 83 794.00 | 83 794.00 | ||
242 Other external expenses | 13 873.00 | 13 873.00 | ||
252 Social security contributions | 1 671.00 | 1 671.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 99 378.00 | 99 378.00 | ||
270 Operating profit | -1 213.00 | -1 213.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -1 244.00 | -1 244.00 | ||
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