Grow your business safely with J.S.
All the information you need about J.S. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.S. >
BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.S. |
| Siren | 448262980 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 1961 |
| Management number | 2003B00363 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 290.00 | 65 290.00 | 65 290.00 | |
028 Tangible Assets | 115 492.00 | 88 737.00 | 26 755.00 | 115 492.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 180 895.00 | 88 737.00 | 92 158.00 | 180 895.00 |
050 Raw materials, supplies, in progress | 594.00 | 594.00 | 594.00 | |
060 Merchandise inventory | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 2 778.00 | 2 778.00 | 2 778.00 | |
084 Cash | 174 438.00 | 174 438.00 | 174 438.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 179 202.00 | 179 202.00 | 179 202.00 | |
110 Total Assets | 360 097.00 | 88 737.00 | 271 360.00 | 360 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 239 386.00 | |||
136 Profit for the Year | -2 492.00 | |||
142 Total Equity - Total I | 245 144.00 | |||
166 Suppliers and related accounts | 11 630.00 | |||
172 Other debts | 14 586.00 | |||
176 Total debts | 26 216.00 | |||
180 Liabilities Total | 271 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 264 486.00 | 264 486.00 | ||
218 Production of services sold - France | 14.00 | 14.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 264 738.00 | 264 738.00 | ||
236 Inventory change (goods) | -33.00 | -33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130 750.00 | 130 750.00 | ||
240 Inventory changes (raw materials and supplies) | -210.00 | -210.00 | ||
242 Other external expenses | 44 365.00 | 44 365.00 | ||
243 (including business tax) | -8 031.00 | -8 031.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 70 544.00 | 70 544.00 | ||
252 Social security contributions | 16 306.00 | 16 306.00 | ||
254 Depreciation and amortization | 3 780.00 | 3 780.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 267 480.00 | 267 480.00 | ||
270 Operating profit | -2 742.00 | -2 742.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
310 Profit or loss | -2 492.00 | -2 492.00 | ||
all companies in France
Complete and comprehensive database.
