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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : JB SUN MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | JB SUN MARKET |
| Siren | 884071168 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 4970 |
| Management number | 2020B01193 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 1 326.00 | 1 326.00 | 1 326.00 | |
068 Receivables – Trade and related accounts | 6 372.00 | 6 372.00 | 6 372.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 10 045.00 | 10 045.00 | 10 045.00 | |
110 Total Assets | 12 545.00 | 12 545.00 | 12 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 770.00 | |||
142 Total Equity - Total I | 1 770.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 189.00 | |||
172 Other debts | 9 325.00 | |||
176 Total debts | 10 775.00 | |||
180 Liabilities Total | 12 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 570.00 | 26 570.00 | ||
232 Total operating income excluding VAT | 26 570.00 | 26 570.00 | ||
234 Purchases of goods (including customs duties) | 15 666.00 | 15 666.00 | ||
236 Inventory change (goods) | -1 326.00 | -1 326.00 | ||
242 Other external expenses | 11 323.00 | 11 323.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 664.00 | 25 664.00 | ||
270 Operating profit | 906.00 | 906.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 770.00 | 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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