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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : JAMAIN Jeremy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| Name | JAMAIN Jeremy |
| Siren | 832855381 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 10269 |
| Management number | 2017B01244 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 7 786.00 | 3 763.00 | 4 023.00 | 7 786.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 53 886.00 | 3 763.00 | 50 123.00 | 53 886.00 |
060 Merchandise inventory | 2 066.00 | 2 066.00 | 2 066.00 | |
072 Receivables – Other | 3 626.00 | 3 626.00 | 3 626.00 | |
084 Cash | 61 709.00 | 61 709.00 | 61 709.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 67 846.00 | 67 846.00 | 67 846.00 | |
110 Total Assets | 121 732.00 | 3 763.00 | 117 969.00 | 121 732.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 916.00 | |||
136 Profit for the Year | 10 845.00 | |||
142 Total Equity - Total I | 46 261.00 | |||
156 Loans and similar debts | 30 246.00 | |||
166 Suppliers and related accounts | 35 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 6 393.00 | |||
176 Total debts | 71 708.00 | |||
180 Liabilities Total | 117 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 890.00 | |||
195 Of which payables due in more than one year | 23 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 247 087.00 | 247 087.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 4 483.00 | 4 483.00 | ||
232 Total operating income excluding VAT | 251 570.00 | 251 570.00 | ||
234 Purchases of goods (including customs duties) | 147 873.00 | 147 873.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 46 008.00 | 46 008.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 2 757.00 | ||
24B (including equipment leasing) | 3 756.00 | 3 756.00 | ||
250 Staff compensation | 38 304.00 | 38 304.00 | ||
252 Social security contributions | 2 246.00 | 2 246.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 237 978.00 | 237 978.00 | ||
270 Operating profit | 13 591.00 | 13 591.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 2 294.00 | 2 294.00 | ||
310 Profit or loss | 10 845.00 | 10 845.00 | ||
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