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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : LES 2 J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2021-04-30 | Simplified |
| 2020-10-19 | Public | 2020-04-30 | Simplified |
| Name | LES 2 J |
| Siren | 850019555 |
| Closing | 2021-04-30 |
| Registry code | 2402 |
| Registration number | 3490 |
| Management number | 2019B00183 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24190 Neuvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 9 050.00 | 183.00 | 8 866.00 | 9 050.00 |
028 Tangible Assets | 48 755.00 | 20 193.00 | 28 562.00 | 48 755.00 |
040 Financial Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 103 876.00 | 20 376.00 | 83 500.00 | 103 876.00 |
050 Raw materials, supplies, in progress | 5 721.00 | 5 721.00 | 5 721.00 | |
072 Receivables – Other | 11 489.00 | 11 489.00 | 11 489.00 | |
084 Cash | 33 704.00 | 33 704.00 | 33 704.00 | |
092 Prepaid expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 52 607.00 | 52 607.00 | 52 607.00 | |
110 Total Assets | 156 484.00 | 20 376.00 | 136 108.00 | 156 484.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 478.00 | |||
136 Profit for the Year | 6 715.00 | |||
142 Total Equity - Total I | 15 237.00 | |||
156 Loans and similar debts | 106 637.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 181.00 | |||
172 Other debts | 12 208.00 | |||
176 Total debts | 120 871.00 | |||
180 Liabilities Total | 136 108.00 | |||
195 Of which payables due in more than one year | 78 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | 25.00 | ||
214 Production of goods sold - France | 43 571.00 | 43 571.00 | ||
226 Operating subsidies received | 62 048.00 | 62 048.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 105 944.00 | 105 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 154.00 | 22 154.00 | ||
240 Inventory changes (raw materials and supplies) | -1 441.00 | -1 441.00 | ||
242 Other external expenses | 36 482.00 | 36 482.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 23 166.00 | 23 166.00 | ||
252 Social security contributions | 2 729.00 | 2 729.00 | ||
254 Depreciation and amortization | 11 033.00 | 11 033.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 95 231.00 | 95 231.00 | ||
270 Operating profit | 10 713.00 | 10 713.00 | ||
294 Financial expenses | 937.00 | 937.00 | ||
300 Exceptional expenses | 3 060.00 | 3 060.00 | ||
310 Profit or loss | 6 715.00 | 6 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 876.00 | 103 876.00 | ||
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