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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : JS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | JS |
| Siren | 512758566 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4602 |
| Management number | 2009B01741 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 79 669.00 | 73 417.00 | 6 252.00 | 79 669.00 |
040 Financial Assets | 5 397.00 | 5 397.00 | 5 397.00 | |
044 Total Fixed Assets | 175 066.00 | 73 417.00 | 101 650.00 | 175 066.00 |
060 Merchandise inventory | 11 853.00 | 11 853.00 | 11 853.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 23 362.00 | 23 362.00 | 23 362.00 | |
092 Prepaid expenses | 4 026.00 | 4 026.00 | 4 026.00 | |
096 Total Current Assets + Prepaid Expenses | 40 695.00 | 40 695.00 | 40 695.00 | |
110 Total Assets | 215 761.00 | 73 417.00 | 142 344.00 | 215 761.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 105 209.00 | |||
136 Profit for the Year | 4 842.00 | |||
142 Total Equity - Total I | 115 550.00 | |||
166 Suppliers and related accounts | 6 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 238.00 | |||
172 Other debts | 19 830.00 | |||
176 Total debts | 26 794.00 | |||
180 Liabilities Total | 142 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 841.00 | 228 841.00 | ||
226 Operating subsidies received | 1 287.00 | 1 287.00 | ||
230 Other income | 5 574.00 | 5 574.00 | ||
232 Total operating income excluding VAT | 235 702.00 | 235 702.00 | ||
234 Purchases of goods (including customs duties) | 71 133.00 | 71 133.00 | ||
236 Inventory change (goods) | 2 330.00 | 2 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 225.00 | 9 225.00 | ||
242 Other external expenses | 70 178.00 | 70 178.00 | ||
243 (including business tax) | 1 733.00 | 1 733.00 | ||
244 Taxes, duties and similar payments | 7 919.00 | 7 919.00 | ||
24B (including equipment leasing) | 17 417.00 | 17 417.00 | ||
250 Staff compensation | 56 653.00 | 56 653.00 | ||
252 Social security contributions | 7 072.00 | 7 072.00 | ||
254 Depreciation and amortization | 1 928.00 | 1 928.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 226 447.00 | 226 447.00 | ||
270 Operating profit | 9 255.00 | 9 255.00 | ||
280 Financial income | 85.00 | 85.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
294 Financial expenses | 2 440.00 | 2 440.00 | ||
300 Exceptional expenses | 751.00 | 751.00 | ||
306 Income tax's | 3 884.00 | 3 884.00 | ||
310 Profit or loss | 4 842.00 | 4 842.00 | ||
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