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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LE JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2019-12-31 | Simplified |
| Name | LE JASMIN |
| Siren | 828850339 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003031 |
| Management number | 2017B00749 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 521.00 | 521.00 | 521.00 | |
044 Total Fixed Assets | 521.00 | 521.00 | 521.00 | |
084 Cash | 31 576.00 | 31 576.00 | 31 576.00 | |
096 Total Current Assets + Prepaid Expenses | 31 576.00 | 31 576.00 | 31 576.00 | |
110 Total Assets | 32 097.00 | 32 097.00 | 32 097.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 31 997.00 | |||
142 Total Equity - Total I | 32 097.00 | |||
180 Liabilities Total | 32 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 210.00 | 68 210.00 | ||
232 Total operating income excluding VAT | 68 210.00 | 68 210.00 | ||
234 Purchases of goods (including customs duties) | 5 821.00 | 5 821.00 | ||
242 Other external expenses | 11 955.00 | 11 955.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 12 790.00 | 12 790.00 | ||
250 Staff compensation | 14 400.00 | 12 790.00 | 14 400.00 | |
264 Total operating expenses | 30 566.00 | 30 566.00 | ||
270 Operating profit | 37 644.00 | 37 644.00 | ||
306 Income tax's | 5 647.00 | 5 647.00 | ||
310 Profit or loss | 31 997.00 | 31 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 521.00 | 521.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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