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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : JEANNE 1909
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | JEANNE 1909 |
| Siren | 880860416 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5810 |
| Management number | 2020B00081 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 053.00 | 351.00 | 1 701.00 | 2 053.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 2 274.00 | 351.00 | 1 922.00 | 2 274.00 |
060 Merchandise inventory | 5 376.00 | 5 376.00 | 5 376.00 | |
072 Receivables – Other | 28 782.00 | 28 782.00 | 28 782.00 | |
084 Cash | 37 691.00 | 37 691.00 | 37 691.00 | |
096 Total Current Assets + Prepaid Expenses | 71 850.00 | 71 850.00 | 71 850.00 | |
110 Total Assets | 74 124.00 | 351.00 | 73 772.00 | 74 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 215.00 | |||
142 Total Equity - Total I | 36 215.00 | |||
156 Loans and similar debts | 8 153.00 | |||
166 Suppliers and related accounts | 3 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 677.00 | |||
172 Other debts | 25 599.00 | |||
176 Total debts | 37 557.00 | |||
180 Liabilities Total | 73 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 274.00 | |||
195 Of which payables due in more than one year | 5 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 367.00 | 246 367.00 | ||
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 2 102.00 | 2 102.00 | ||
232 Total operating income excluding VAT | 272 969.00 | 272 969.00 | ||
234 Purchases of goods (including customs duties) | 113 037.00 | 113 037.00 | ||
236 Inventory change (goods) | -5 376.00 | -5 376.00 | ||
242 Other external expenses | 46 563.00 | 46 563.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
250 Staff compensation | 76 463.00 | 76 463.00 | ||
252 Social security contributions | 3 895.00 | 3 895.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 235 983.00 | 235 983.00 | ||
270 Operating profit | 36 986.00 | 36 986.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 1 639.00 | 1 639.00 | ||
310 Profit or loss | 35 215.00 | 35 215.00 | ||
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