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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JJS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-05-31 | Simplified |
| 2021-11-02 | Public | 2021-05-31 | Simplified |
| Name | JJS GROUPE |
| Siren | 851340604 |
| Closing | 2022-05-31 |
| Registry code | 8302 |
| Registration number | 7253 |
| Management number | 2019B00614 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 011.00 | 23 490.00 | 40 521.00 | 64 011.00 |
044 Total Fixed Assets | 64 011.00 | 23 490.00 | 40 521.00 | 64 011.00 |
068 Receivables – Trade and related accounts | 15 886.00 | 15 886.00 | 15 886.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 69 261.00 | 69 261.00 | 69 261.00 | |
096 Total Current Assets + Prepaid Expenses | 87 865.00 | 87 865.00 | 87 865.00 | |
110 Total Assets | 151 875.00 | 23 490.00 | 128 385.00 | 151 875.00 |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 36 331.00 | |||
136 Profit for the Year | 28 206.00 | |||
142 Total Equity - Total I | 64 559.00 | |||
156 Loans and similar debts | 22 197.00 | |||
166 Suppliers and related accounts | 25 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 730.00 | |||
172 Other debts | 16 563.00 | |||
176 Total debts | 63 827.00 | |||
180 Liabilities Total | 128 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 318.00 | 167 837.00 | 177 318.00 | |
218 Production of services sold - France | 52 644.00 | 36 358.00 | 52 644.00 | |
230 Other income | 1.00 | 6 079.00 | 1.00 | |
232 Total operating income excluding VAT | 229 964.00 | 210 274.00 | 229 964.00 | |
234 Purchases of goods (including customs duties) | 136 319.00 | 132 518.00 | 136 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 191.00 | 1 267.00 | 4 191.00 | |
242 Other external expenses | 36 167.00 | 31 383.00 | 36 167.00 | |
244 Taxes, duties and similar payments | 1 184.00 | 535.00 | 1 184.00 | |
250 Staff compensation | 1 138.00 | |||
254 Depreciation and amortization | 15 648.00 | 6 162.00 | 15 648.00 | |
262 Other expenses | 3 272.00 | 1 378.00 | 3 272.00 | |
264 Total operating expenses | 196 781.00 | 174 380.00 | 196 781.00 | |
270 Operating profit | 33 183.00 | 35 894.00 | 33 183.00 | |
290 Exceptional income | 5 750.00 | |||
300 Exceptional expenses | 3 139.00 | |||
306 Income tax's | 4 977.00 | 4 864.00 | 4 977.00 | |
310 Profit or loss | 28 206.00 | 33 641.00 | 28 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 220.00 | 20 220.00 | ||
490 Total Fixed Assets (Gross Value) | 43 791.00 | 43 791.00 | ||
492 Total Fixed Assets (Increases) | 20 220.00 | 20 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 992.00 | 45 992.00 | ||
378 Amount of deductible VAT on goods and services | 32 128.00 | 32 128.00 | ||
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