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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : J.J.S.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2019-09-30 | Simplified |
| 2021-09-03 | Public | 2018-09-30 | Simplified |
| 2017-08-03 | Public | 2016-09-30 | Simplified |
| Name | J.J.S.F. |
| Siren | 502828056 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 14644 |
| Management number | 2008B00592 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 12 213.00 | 12 213.00 | 12 213.00 | |
084 Cash | 53 501.00 | 53 501.00 | 53 501.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 65 732.00 | 65 732.00 | 65 732.00 | |
110 Total Assets | 65 732.00 | 65 732.00 | 65 732.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 12 918.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | 62 683.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 3 049.00 | |||
180 Liabilities Total | 65 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 035.00 | |||
214 Production of goods sold - France | 23 760.00 | |||
230 Other income | 262.00 | 1 408.00 | 262.00 | |
232 Total operating income excluding VAT | 262.00 | 26 203.00 | 262.00 | |
234 Purchases of goods (including customs duties) | 115.00 | |||
236 Inventory change (goods) | 93.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 201.00 | |||
240 Inventory changes (raw materials and supplies) | 756.00 | |||
242 Other external expenses | 643.00 | 11 846.00 | 643.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 1 104.00 | 807.00 | |
250 Staff compensation | 13 465.00 | |||
252 Social security contributions | 3 493.00 | |||
254 Depreciation and amortization | 768.00 | |||
262 Other expenses | 8.00 | 45.00 | 8.00 | |
264 Total operating expenses | 1 457.00 | 35 886.00 | 1 457.00 | |
270 Operating profit | -1 195.00 | -9 683.00 | -1 195.00 | |
290 Exceptional income | 81 122.00 | |||
294 Financial expenses | 174.00 | |||
300 Exceptional expenses | 40.00 | 78 919.00 | 40.00 | |
310 Profit or loss | -1 235.00 | -7 654.00 | -1 235.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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