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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : JST MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | JST MINI MARKET |
| Siren | 814101721 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16753 |
| Management number | 2015B04828 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 708.00 | 7 070.00 | 11 638.00 | 18 708.00 |
044 Total Fixed Assets | 18 708.00 | 7 070.00 | 11 638.00 | 18 708.00 |
060 Merchandise inventory | 14 520.00 | 14 520.00 | 14 520.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 3 804.00 | 3 804.00 | 3 804.00 | |
092 Prepaid expenses | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 21 094.00 | 21 094.00 | 21 094.00 | |
110 Total Assets | 39 802.00 | 7 070.00 | 32 732.00 | 39 802.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 173.00 | |||
136 Profit for the Year | 3 108.00 | |||
142 Total Equity - Total I | 14 481.00 | |||
156 Loans and similar debts | 7 927.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 567.00 | |||
172 Other debts | 6 999.00 | |||
176 Total debts | 18 251.00 | |||
180 Liabilities Total | 32 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 001.00 | 93 428.00 | 122 001.00 | |
232 Total operating income excluding VAT | 122 001.00 | 93 428.00 | 122 001.00 | |
234 Purchases of goods (including customs duties) | 74 507.00 | 54 438.00 | 74 507.00 | |
236 Inventory change (goods) | -7 670.00 | 400.00 | -7 670.00 | |
242 Other external expenses | 18 934.00 | 17 783.00 | 18 934.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 684.00 | 1 256.00 | |
250 Staff compensation | 27 710.00 | 14 643.00 | 27 710.00 | |
252 Social security contributions | 520.00 | 1 038.00 | 520.00 | |
254 Depreciation and amortization | 2 924.00 | 2 924.00 | 2 924.00 | |
264 Total operating expenses | 118 180.00 | 91 911.00 | 118 180.00 | |
270 Operating profit | 3 821.00 | 1 518.00 | 3 821.00 | |
294 Financial expenses | 164.00 | 82.00 | 164.00 | |
306 Income tax's | 548.00 | 215.00 | 548.00 | |
310 Profit or loss | 3 108.00 | 1 221.00 | 3 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 708.00 | 18 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 602.00 | 10 602.00 | ||
378 Amount of deductible VAT on goods and services | 9 555.00 | 9 555.00 | ||
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