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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CABINET JARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-02-04 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | CABINET JARIS |
| Siren | 403077449 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2057 |
| Management number | 1997B60011 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 145.00 | 30 145.00 | 30 145.00 | |
044 Total Fixed Assets | 30 145.00 | 30 145.00 | 30 145.00 | |
068 Receivables – Trade and related accounts | 14 249.00 | 14 249.00 | 14 249.00 | |
072 Receivables – Other | ||||
084 Cash | 36 882.00 | 36 882.00 | 36 882.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 51 185.00 | 51 185.00 | 51 185.00 | |
110 Total Assets | 81 330.00 | 81 330.00 | 81 330.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 5 493.00 | |||
136 Profit for the Year | 34 579.00 | |||
142 Total Equity - Total I | 75 073.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 5 736.00 | |||
176 Total debts | 6 258.00 | |||
180 Liabilities Total | 81 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 53 517.00 | 54 919.00 | 53 517.00 | |
232 Total operating income excluding VAT | 53 517.00 | 54 919.00 | 53 517.00 | |
242 Other external expenses | 11 687.00 | 14 845.00 | 11 687.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | 576.00 | |
262 Other expenses | 110.00 | 130.00 | 110.00 | |
264 Total operating expenses | 12 373.00 | 15 550.00 | 12 373.00 | |
270 Operating profit | 41 144.00 | 39 369.00 | 41 144.00 | |
306 Income tax's | 6 565.00 | 6 068.00 | 6 565.00 | |
310 Profit or loss | 34 579.00 | 33 301.00 | 34 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 145.00 | 30 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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