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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : JEUDELIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| Name | JEUDELIRE |
| Siren | 890955396 |
| Closing | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 4193 |
| Management number | 2020B04822 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 787.00 | 11 787.00 | 11 787.00 | |
044 Total Fixed Assets | 11 787.00 | 11 787.00 | 11 787.00 | |
060 Merchandise inventory | 62 903.00 | 62 903.00 | 62 903.00 | |
068 Receivables – Trade and related accounts | 15 439.00 | 15 439.00 | 15 439.00 | |
072 Receivables – Other | 11 647.00 | 11 647.00 | 11 647.00 | |
084 Cash | 4 807.00 | 4 807.00 | 4 807.00 | |
096 Total Current Assets + Prepaid Expenses | 94 796.00 | 94 796.00 | 94 796.00 | |
110 Total Assets | 106 584.00 | 106 584.00 | 106 584.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -757.00 | |||
142 Total Equity - Total I | -257.00 | |||
166 Suppliers and related accounts | 43 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -608 701.00 | |||
172 Other debts | 62 848.00 | |||
176 Total debts | 106 841.00 | |||
180 Liabilities Total | 106 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 162.00 | 3 162.00 | ||
210 Sales of goods - France | 104 247.00 | 104 247.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 104 397.00 | 104 397.00 | ||
234 Purchases of goods (including customs duties) | 140 014.00 | 140 014.00 | ||
236 Inventory change (goods) | -62 903.00 | -62 903.00 | ||
242 Other external expenses | 27 837.00 | 27 837.00 | ||
264 Total operating expenses | 104 948.00 | 104 948.00 | ||
270 Operating profit | -552.00 | -552.00 | ||
280 Financial income | 192.00 | 192.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -757.00 | -757.00 | ||
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