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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : JAMAIN Jeremy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| Name | JAMAIN Jeremy |
| Siren | 832855381 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 11899 |
| Management number | 2017B01244 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 7 786.00 | 4 885.00 | 2 901.00 | 7 786.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 53 886.00 | 4 885.00 | 49 001.00 | 53 886.00 |
060 Merchandise inventory | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 54 575.00 | 54 575.00 | 54 575.00 | |
096 Total Current Assets + Prepaid Expenses | 59 664.00 | 59 664.00 | 59 664.00 | |
110 Total Assets | 113 550.00 | 4 885.00 | 108 665.00 | 113 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 761.00 | |||
136 Profit for the Year | 3 358.00 | |||
142 Total Equity - Total I | 49 619.00 | |||
156 Loans and similar debts | 23 115.00 | |||
166 Suppliers and related accounts | 22 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 13 696.00 | |||
176 Total debts | 59 047.00 | |||
180 Liabilities Total | 108 665.00 | |||
195 Of which payables due in more than one year | 15 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 737.00 | 261 737.00 | ||
230 Other income | 8 917.00 | 8 917.00 | ||
232 Total operating income excluding VAT | 270 654.00 | 270 654.00 | ||
234 Purchases of goods (including customs duties) | 152 874.00 | 152 874.00 | ||
236 Inventory change (goods) | 106.00 | 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 809.00 | 809.00 | ||
242 Other external expenses | 51 662.00 | 51 662.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 5 756.00 | 5 756.00 | ||
250 Staff compensation | 44 717.00 | 44 717.00 | ||
252 Social security contributions | 2 423.00 | 2 423.00 | ||
254 Depreciation and amortization | 1 122.00 | 1 122.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 259 488.00 | 259 488.00 | ||
270 Operating profit | 11 166.00 | 11 166.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 6 579.00 | 6 579.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 3 358.00 | 3 358.00 | ||
316 Non-deductible compensation and personal benefits | 1 879.00 | 1 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 886.00 | 53 886.00 | ||
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