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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : JUSTIN TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-10-31 | Simplified |
| Name | JUSTIN TP |
| Siren | 808501423 |
| Closing | 2020-10-31 |
| Registry code | 7001 |
| Registration number | 1645 |
| Management number | 2014B00336 |
| Activity code | 4312A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70110 Autrey-le-Vay |
| 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 | 1 375.00 | 125.00 | 1 500.00 |
028 Tangible Assets | 146 878.00 | 74 541.00 | 72 337.00 | 146 878.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 148 678.00 | 75 916.00 | 72 762.00 | 148 678.00 |
050 Raw materials, supplies, in progress | 34 374.00 | 34 374.00 | 34 374.00 | |
068 Receivables – Trade and related accounts | 179 515.00 | 179 515.00 | 179 515.00 | |
072 Receivables – Other | 18 477.00 | 18 477.00 | 18 477.00 | |
084 Cash | 111 914.00 | 111 914.00 | 111 914.00 | |
092 Prepaid expenses | 9 412.00 | 9 412.00 | 9 412.00 | |
096 Total Current Assets + Prepaid Expenses | 353 691.00 | 353 691.00 | 353 691.00 | |
110 Total Assets | 502 370.00 | 75 916.00 | 426 453.00 | 502 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 92 449.00 | |||
136 Profit for the Year | 61 966.00 | |||
142 Total Equity - Total I | 156 614.00 | |||
156 Loans and similar debts | 53 427.00 | |||
164 Advances and down payments received on current orders | 3 450.00 | |||
166 Suppliers and related accounts | 84 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 175.00 | |||
172 Other debts | 128 961.00 | |||
176 Total debts | 269 839.00 | |||
180 Liabilities Total | 426 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 687.00 | |||
195 Of which payables due in more than one year | 35 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 687.00 | 24 687.00 | ||
490 Total Fixed Assets (Gross Value) | 123 991.00 | 123 991.00 | ||
492 Total Fixed Assets (Increases) | 24 687.00 | 24 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130 129.00 | 130 129.00 | ||
378 Amount of deductible VAT on goods and services | 98 354.00 | 98 354.00 | ||
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