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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : JACLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-02-14 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| 2017-01-26 | Public | 2016-12-31 | Simplified |
| Name | JACLO |
| Siren | 381120104 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1237 |
| Management number | 1994B00184 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 244 301.00 | 244 301.00 | 244 301.00 | |
068 Receivables – Trade and related accounts | 43 884.00 | 43 884.00 | 43 884.00 | |
072 Receivables – Other | 25 633.00 | 25 633.00 | 25 633.00 | |
084 Cash | 6 294.00 | 6 294.00 | 6 294.00 | |
096 Total Current Assets + Prepaid Expenses | 320 112.00 | 320 112.00 | 320 112.00 | |
110 Total Assets | 320 112.00 | 320 112.00 | 320 112.00 | |
120 Share or Individual Capital | 68 595.00 | |||
126 Legal Reserve | 10 170.00 | |||
132 Other Reserves | 25 584.00 | |||
134 Retained Earnings | -13 179.00 | |||
136 Profit for the Year | -15 843.00 | |||
142 Total Equity - Total I | 75 327.00 | |||
166 Suppliers and related accounts | 3 029.00 | |||
172 Other debts | 241 756.00 | |||
176 Total debts | 244 785.00 | |||
180 Liabilities Total | 320 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 460.00 | 67 060.00 | 460.00 | |
218 Production of services sold - France | 3 790.00 | |||
232 Total operating income excluding VAT | 460.00 | 70 850.00 | 460.00 | |
236 Inventory change (goods) | 42 685.00 | |||
242 Other external expenses | 15 908.00 | 11 325.00 | 15 908.00 | |
244 Taxes, duties and similar payments | 6 041.00 | |||
264 Total operating expenses | 15 908.00 | 60 051.00 | 15 908.00 | |
270 Operating profit | -15 448.00 | 10 799.00 | -15 448.00 | |
290 Exceptional income | 171.00 | 35.00 | 171.00 | |
294 Financial expenses | 566.00 | 2 039.00 | 566.00 | |
310 Profit or loss | -15 843.00 | 8 795.00 | -15 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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