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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : JR2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | JR2S |
| Siren | 821609740 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6470 |
| Management number | 2016B00763 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 678.00 | 678.00 | 678.00 | |
060 Merchandise inventory | 441 348.00 | 441 348.00 | 441 348.00 | |
072 Receivables – Other | 81 630.00 | 81 630.00 | 81 630.00 | |
084 Cash | 100 234.00 | 100 234.00 | 100 234.00 | |
096 Total Current Assets + Prepaid Expenses | 623 213.00 | 623 213.00 | 623 213.00 | |
110 Total Assets | 623 891.00 | 623 891.00 | 623 891.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 183 458.00 | |||
136 Profit for the Year | -34 162.00 | |||
142 Total Equity - Total I | 149 845.00 | |||
156 Loans and similar debts | 356 967.00 | |||
166 Suppliers and related accounts | 12 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 104 261.00 | |||
176 Total debts | 474 045.00 | |||
180 Liabilities Total | 623 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 441 348.00 | 441 348.00 | ||
232 Total operating income excluding VAT | 441 348.00 | 441 348.00 | ||
234 Purchases of goods (including customs duties) | 441 348.00 | 441 348.00 | ||
242 Other external expenses | 28 870.00 | 28 870.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 470 345.00 | 470 345.00 | ||
270 Operating profit | -28 997.00 | -28 997.00 | ||
280 Financial income | 72 919.00 | 72 919.00 | ||
294 Financial expenses | 10 626.00 | 10 626.00 | ||
306 Income tax's | 67 459.00 | 67 459.00 | ||
310 Profit or loss | -34 162.00 | -34 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 478.00 | 478.00 | ||
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