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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : JACLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-02-14 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| 2017-01-26 | Public | 2016-12-31 | Simplified |
| Name | JACLO |
| Siren | 381120104 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1593 |
| Management number | 1994B00184 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 808.00 | 808.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 808.00 | 808.00 | 30 000.00 | 30 808.00 |
060 Merchandise inventory | 296 986.00 | 296 986.00 | 296 986.00 | |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 21 618.00 | 21 618.00 | 21 618.00 | |
084 Cash | 8 610.00 | 8 610.00 | 8 610.00 | |
096 Total Current Assets + Prepaid Expenses | 327 231.00 | 327 231.00 | 327 231.00 | |
110 Total Assets | 358 039.00 | 808.00 | 357 231.00 | 358 039.00 |
120 Share or Individual Capital | 68 595.00 | |||
126 Legal Reserve | 10 170.00 | |||
132 Other Reserves | 25 584.00 | |||
134 Retained Earnings | -11 480.00 | |||
136 Profit for the Year | -10 494.00 | |||
142 Total Equity - Total I | 82 375.00 | |||
156 Loans and similar debts | 4 915.00 | |||
164 Advances and down payments received on current orders | 16 000.00 | |||
166 Suppliers and related accounts | 11 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 751.00 | |||
172 Other debts | 242 732.00 | |||
176 Total debts | 274 856.00 | |||
180 Liabilities Total | 357 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 140.00 | 3 220.00 | 4 140.00 | |
218 Production of services sold - France | 5 076.00 | 6 930.00 | 5 076.00 | |
230 Other income | 50 000.00 | |||
232 Total operating income excluding VAT | 9 216.00 | 60 150.00 | 9 216.00 | |
242 Other external expenses | 14 637.00 | 26 656.00 | 14 637.00 | |
244 Taxes, duties and similar payments | 4 942.00 | 5 240.00 | 4 942.00 | |
264 Total operating expenses | 19 579.00 | 31 896.00 | 19 579.00 | |
270 Operating profit | -10 363.00 | 28 254.00 | -10 363.00 | |
290 Exceptional income | 2 058.00 | 37.00 | 2 058.00 | |
294 Financial expenses | 2 189.00 | 2 327.00 | 2 189.00 | |
310 Profit or loss | -10 494.00 | 25 964.00 | -10 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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