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BALANCE SHEET (
2021-02-15)
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 | 2020-07-31 |
| Registry code | 7801 |
| Registration number | 3807 |
| Management number | 2017B01723 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| 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 | 950.00 | 550.00 | 1 500.00 |
028 Tangible Assets | 1 150.00 | 1 115.00 | 35.00 | 1 150.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 650.00 | 2 065.00 | 1 585.00 | 3 650.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
088 Cash | 483.00 | 483.00 | 483.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 239.00 | 8 239.00 | 8 239.00 | |
110 Total Assets | 11 889.00 | 2 065.00 | 9 824.00 | 11 889.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 579.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | -4 593.00 | |||
164 Advances and down payments received on current orders | 12 631.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
172 Other debts | 657.00 | |||
176 Total debts | 14 417.00 | |||
180 Liabilities Total | 9 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 833.00 | 35 833.00 | ||
210 Sales of goods - France | 35 833.00 | 49 674.00 | 35 833.00 | |
217 Production of services sold - Export | 11 151.00 | 11 151.00 | ||
218 Production of services sold - France | 11 151.00 | 4 086.00 | 11 151.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2 273.00 | 867.00 | 2 273.00 | |
232 Total operating income excluding VAT | 55 256.00 | 54 627.00 | 55 256.00 | |
234 Purchases of goods (including customs duties) | 22 381.00 | 24 228.00 | 22 381.00 | |
236 Inventory change (goods) | 2 000.00 | -4 230.00 | 2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 140.00 | 67.00 | |
242 Other external expenses | 25 900.00 | 23 828.00 | 25 900.00 | |
244 Taxes, duties and similar payments | 476.00 | 3 074.00 | 476.00 | |
250 Staff compensation | 4 959.00 | 6 011.00 | 4 959.00 | |
252 Social security contributions | -145.00 | 2 644.00 | -145.00 | |
254 Depreciation and amortization | 672.00 | 683.00 | 672.00 | |
262 Other expenses | 16.00 | 11.00 | 16.00 | |
264 Total operating expenses | 56 326.00 | 56 389.00 | 56 326.00 | |
270 Operating profit | -1 069.00 | -1 762.00 | -1 069.00 | |
294 Financial expenses | 134.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 114.00 | -1 896.00 | -1 114.00 | |
| 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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