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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SASU J.P.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | SASU J.P.S.B. |
| Siren | 852899863 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 5908 |
| Management number | 2019B00921 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 Le Thou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 205.00 | 3 205.00 | 3 205.00 | |
068 Receivables – Trade and related accounts | 4 605.00 | 4 605.00 | 4 605.00 | |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 11 734.00 | 11 734.00 | 11 734.00 | |
110 Total Assets | 11 734.00 | 11 734.00 | 11 734.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | 2 220.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 8 670.00 | |||
176 Total debts | 9 515.00 | |||
180 Liabilities Total | 11 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 630.00 | 116 630.00 | ||
222 Inventory production | 3 205.00 | 3 205.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 787.00 | 787.00 | ||
232 Total operating income excluding VAT | 122 123.00 | 122 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 136.00 | 34 136.00 | ||
242 Other external expenses | 22 395.00 | 22 395.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 54 366.00 | 54 366.00 | ||
252 Social security contributions | 9 246.00 | 9 246.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 364.00 | 120 364.00 | ||
270 Operating profit | 1 759.00 | 1 759.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 1 720.00 | 1 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 372.00 | 10 372.00 | ||
378 Amount of deductible VAT on goods and services | 8 709.00 | 8 709.00 | ||
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