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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SARL JS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | SARL JS DECO |
| Siren | 535303697 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034446 |
| Management number | 2011B03626 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 LHERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 610.00 | 1 150.00 | 4 460.00 | 5 610.00 |
044 Total Fixed Assets | 5 610.00 | 1 150.00 | 4 460.00 | 5 610.00 |
050 Raw materials, supplies, in progress | 9 425.00 | 1 894.00 | 7 531.00 | 9 425.00 |
060 Merchandise inventory | 1 511.00 | 1 511.00 | 1 511.00 | |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | -1 554.00 | -1 554.00 | -1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 16 067.00 | 1 894.00 | 14 173.00 | 16 067.00 |
110 Total Assets | 21 677.00 | 3 044.00 | 18 633.00 | 21 677.00 |
120 Share or Individual Capital | 1 668.00 | |||
134 Retained Earnings | -9 748.00 | |||
136 Profit for the Year | 5 929.00 | |||
142 Total Equity - Total I | -2 151.00 | |||
156 Loans and similar debts | 18 300.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
176 Total debts | 20 784.00 | |||
180 Liabilities Total | 18 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 293.00 | 65 293.00 | ||
232 Total operating income excluding VAT | 65 293.00 | 65 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 704.00 | 33 704.00 | ||
240 Inventory changes (raw materials and supplies) | 1 894.00 | 1 894.00 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
250 Staff compensation | 17 611.00 | 17 611.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 57 722.00 | 57 722.00 | ||
270 Operating profit | 5 929.00 | 5 929.00 | ||
294 Financial expenses | 1 642.00 | 1 642.00 | ||
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