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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : GROSSE JAQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-10-31 | Simplified |
| Name | GROSSE JAQUET |
| Siren | 889128641 |
| Closing | 2021-10-31 |
| Registry code | 3501 |
| Registration number | 1480 |
| Management number | 2020B01975 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Chartres-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 170.00 | 23 170.00 | 23 170.00 | |
028 Tangible Assets | 21 830.00 | 4 906.00 | 16 924.00 | 21 830.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 45 015.00 | 4 906.00 | 40 109.00 | 45 015.00 |
060 Merchandise inventory | 2 711.00 | 2 711.00 | 2 711.00 | |
064 Advances and down payments on orders | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 92 275.00 | 92 275.00 | 92 275.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 99 014.00 | 99 014.00 | 99 014.00 | |
110 Total Assets | 144 029.00 | 4 906.00 | 139 123.00 | 144 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 528.00 | |||
142 Total Equity - Total I | 54 528.00 | |||
156 Loans and similar debts | 29 188.00 | |||
166 Suppliers and related accounts | 8 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 071.00 | |||
172 Other debts | 47 202.00 | |||
176 Total debts | 84 595.00 | |||
180 Liabilities Total | 139 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 015.00 | |||
195 Of which payables due in more than one year | 22 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 152.00 | 195 152.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 195 348.00 | 195 348.00 | ||
234 Purchases of goods (including customs duties) | 62 821.00 | 62 821.00 | ||
236 Inventory change (goods) | -2 711.00 | -2 711.00 | ||
242 Other external expenses | 57 349.00 | 57 349.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 872.00 | 1 872.00 | ||
252 Social security contributions | 4 053.00 | 4 053.00 | ||
254 Depreciation and amortization | 4 906.00 | 4 906.00 | ||
262 Other expenses | 362.00 | 362.00 | ||
264 Total operating expenses | 128 652.00 | 128 652.00 | ||
270 Operating profit | 66 696.00 | 66 696.00 | ||
306 Income tax's | 13 168.00 | 13 168.00 | ||
310 Profit or loss | 53 528.00 | 53 528.00 | ||
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