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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : JERRY CAN PRODUCTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | JERRY CAN PRODUCTION SARL |
| Siren | 489207258 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 241 |
| Management number | 2006B00038 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52210 Cour-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 712.00 | 704.00 | 8.00 | 712.00 |
028 Tangible Assets | 17 457.00 | 12 379.00 | 5 078.00 | 17 457.00 |
044 Total Fixed Assets | 18 169.00 | 13 082.00 | 5 086.00 | 18 169.00 |
068 Receivables – Trade and related accounts | 6 837.00 | 6 837.00 | 6 837.00 | |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 6 001.00 | 6 001.00 | 6 001.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 14 224.00 | 14 224.00 | 14 224.00 | |
110 Total Assets | 32 392.00 | 13 082.00 | 19 310.00 | 32 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 321.00 | |||
134 Retained Earnings | 799.00 | |||
136 Profit for the Year | 3 201.00 | |||
142 Total Equity - Total I | 10 420.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 117.00 | |||
172 Other debts | 8 271.00 | |||
176 Total debts | 8 890.00 | |||
180 Liabilities Total | 19 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 918.00 | 35 088.00 | 40 918.00 | |
230 Other income | 1.00 | 43.00 | 1.00 | |
232 Total operating income excluding VAT | 40 920.00 | 35 130.00 | 40 920.00 | |
242 Other external expenses | 16 494.00 | 12 145.00 | 16 494.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 291.00 | 398.00 | 291.00 | |
250 Staff compensation | 13 352.00 | 14 133.00 | 13 352.00 | |
252 Social security contributions | 6 053.00 | 6 264.00 | 6 053.00 | |
254 Depreciation and amortization | 1 513.00 | 1 230.00 | 1 513.00 | |
262 Other expenses | 16.00 | 22.00 | 16.00 | |
264 Total operating expenses | 37 719.00 | 34 190.00 | 37 719.00 | |
270 Operating profit | 3 201.00 | 940.00 | 3 201.00 | |
306 Income tax's | 141.00 | |||
310 Profit or loss | 3 201.00 | 799.00 | 3 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 229.00 | 1 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 348.00 | 348.00 | ||
490 Total Fixed Assets (Gross Value) | 16 592.00 | 16 592.00 | ||
492 Total Fixed Assets (Increases) | 1 577.00 | 1 577.00 | ||
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