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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : JORE Sylvain, Laurent, Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | M. Sylvain, Laurent, Patrick JORE |
| Siren | 812078525 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 250 |
| Management number | 2015A00546 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 560.00 | 198 560.00 | 198 560.00 | |
028 Tangible Assets | 34 616.00 | 20 797.00 | 13 818.00 | 34 616.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 233 676.00 | 20 797.00 | 212 878.00 | 233 676.00 |
060 Merchandise inventory | 5 051.00 | 5 051.00 | 5 051.00 | |
072 Receivables – Other | 51 044.00 | 51 044.00 | 51 044.00 | |
084 Cash | 125 502.00 | 125 502.00 | 125 502.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 181 841.00 | 181 841.00 | 181 841.00 | |
110 Total Assets | 415 517.00 | 20 797.00 | 394 719.00 | 415 517.00 |
120 Share or Individual Capital | 44 542.00 | |||
134 Retained Earnings | 63 734.00 | |||
136 Profit for the Year | 79 020.00 | |||
142 Total Equity - Total I | 187 297.00 | |||
156 Loans and similar debts | 112 480.00 | |||
166 Suppliers and related accounts | 35 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 045.00 | |||
172 Other debts | 59 516.00 | |||
176 Total debts | 207 422.00 | |||
180 Liabilities Total | 394 719.00 | |||
195 Of which payables due in more than one year | 14 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 772.00 | 62 772.00 | ||
218 Production of services sold - France | 87 848.00 | 87 848.00 | ||
226 Operating subsidies received | 84 788.00 | 84 788.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 235 540.00 | 235 540.00 | ||
234 Purchases of goods (including customs duties) | 30 419.00 | 30 419.00 | ||
236 Inventory change (goods) | 1 456.00 | 1 456.00 | ||
242 Other external expenses | 57 536.00 | 57 536.00 | ||
244 Taxes, duties and similar payments | 3 660.00 | 3 660.00 | ||
250 Staff compensation | 62 290.00 | 62 290.00 | ||
252 Social security contributions | -6 698.00 | -6 698.00 | ||
254 Depreciation and amortization | 6 649.00 | 6 649.00 | ||
262 Other expenses | 752.00 | 752.00 | ||
264 Total operating expenses | 156 066.00 | 156 066.00 | ||
270 Operating profit | 79 474.00 | 79 474.00 | ||
280 Financial income | 37.00 | 37.00 | ||
290 Exceptional income | 3 049.00 | 3 049.00 | ||
294 Financial expenses | 1 987.00 | 1 987.00 | ||
300 Exceptional expenses | 1 235.00 | 1 235.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 79 020.00 | 79 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 676.00 | 233 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 128.00 | 13 128.00 | ||
378 Amount of deductible VAT on goods and services | 14 353.00 | 14 353.00 | ||
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