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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JC LOISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-04-08 | Public | 2020-03-31 | Simplified |
| 2020-05-11 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | JC LOISIR |
| Siren | 503827859 |
| Closing | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 23492 |
| Management number | 2008B01427 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 BRIIS SOUS FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 660.00 | 660.00 | 660.00 | |
060 Merchandise inventory | 3 745.00 | 3 745.00 | 3 745.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 21 649.00 | 21 649.00 | 21 649.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 26 572.00 | 26 572.00 | 26 572.00 | |
110 Total Assets | 27 232.00 | 27 232.00 | 27 232.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 536.00 | |||
136 Profit for the Year | 2 301.00 | |||
142 Total Equity - Total I | 10 487.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 486.00 | |||
172 Other debts | 13 870.00 | |||
176 Total debts | 16 744.00 | |||
180 Liabilities Total | 27 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 048.00 | 32 048.00 | ||
218 Production of services sold - France | 18 038.00 | 18 038.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 088.00 | 50 088.00 | ||
234 Purchases of goods (including customs duties) | 20 999.00 | 20 999.00 | ||
236 Inventory change (goods) | -435.00 | -435.00 | ||
242 Other external expenses | 13 831.00 | 13 831.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 2 200.00 | 2 200.00 | ||
250 Staff compensation | 11 191.00 | 11 191.00 | ||
264 Total operating expenses | 47 787.00 | 47 787.00 | ||
270 Operating profit | 2 301.00 | 2 301.00 | ||
310 Profit or loss | 2 301.00 | 2 301.00 | ||
316 Non-deductible compensation and personal benefits | 12 568.00 | 12 568.00 | ||
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