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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : J L R SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | J L R SAVEURS |
| Siren | 841278872 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025579 |
| Management number | 2018B03073 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 110.00 | 639.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 110.00 | 639.00 | 749.00 |
068 Receivables – Trade and related accounts | 19 732.00 | 19 732.00 | 19 732.00 | |
072 Receivables – Other | 3 549.00 | 3 549.00 | 3 549.00 | |
084 Cash | 10 793.00 | 10 793.00 | 10 793.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 075.00 | 34 075.00 | 34 075.00 | |
110 Total Assets | 34 824.00 | 110.00 | 34 714.00 | 34 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 439.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 17 332.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 553.00 | |||
172 Other debts | 6 829.00 | |||
176 Total debts | 17 381.00 | |||
180 Liabilities Total | 34 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 129.00 | 290 666.00 | 143 129.00 | |
217 Production of services sold - Export | 440.00 | 440.00 | ||
218 Production of services sold - France | 440.00 | 440.00 | ||
230 Other income | 9 442.00 | 32.00 | 9 442.00 | |
232 Total operating income excluding VAT | 153 012.00 | 290 698.00 | 153 012.00 | |
234 Purchases of goods (including customs duties) | 91 516.00 | 173 235.00 | 91 516.00 | |
242 Other external expenses | 49 794.00 | 104 992.00 | 49 794.00 | |
244 Taxes, duties and similar payments | 1 378.00 | 1 383.00 | 1 378.00 | |
254 Depreciation and amortization | 110.00 | 110.00 | ||
256 Provisions | 2 089.00 | |||
262 Other expenses | 8 420.00 | 31.00 | 8 420.00 | |
264 Total operating expenses | 151 218.00 | 281 730.00 | 151 218.00 | |
270 Operating profit | 1 793.00 | 8 968.00 | 1 793.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 95.00 | |||
300 Exceptional expenses | 131.00 | |||
306 Income tax's | 1 312.00 | |||
310 Profit or loss | 1 793.00 | 7 432.00 | 1 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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