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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : JP MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | JP MACONNERIE |
| Siren | 853797124 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014462 |
| Management number | 2019B01993 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 GAJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 427.00 | 9 015.00 | 25 412.00 | 34 427.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 442.00 | 9 015.00 | 25 427.00 | 34 442.00 |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
084 Cash | 9 407.00 | 9 407.00 | 9 407.00 | |
096 Total Current Assets + Prepaid Expenses | 11 121.00 | 11 121.00 | 11 121.00 | |
110 Total Assets | 45 563.00 | 9 015.00 | 36 548.00 | 45 563.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 088.00 | |||
142 Total Equity - Total I | 4 588.00 | |||
156 Loans and similar debts | 22 492.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 028.00 | |||
172 Other debts | 6 389.00 | |||
176 Total debts | 31 960.00 | |||
180 Liabilities Total | 36 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 577.00 | 62 577.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 65 577.00 | 65 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 690.00 | 24 690.00 | ||
242 Other external expenses | 26 465.00 | 26 465.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 947.00 | 947.00 | ||
254 Depreciation and amortization | 9 015.00 | 9 015.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 053.00 | 62 053.00 | ||
270 Operating profit | 3 524.00 | 3 524.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 3 088.00 | 3 088.00 | ||
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