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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : JEAN-JACQUES PAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | JEAN-JACQUES PAGES |
| Siren | 850745449 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 1752 |
| Management number | 2019B00347 |
| Activity code | 3220Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Mirecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 833.00 | 446.00 | 388.00 | 833.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 931.00 | 528.00 | 403.00 | 931.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
060 Merchandise inventory | 70 150.00 | 70 150.00 | 70 150.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
080 Sellable securities | ||||
084 Cash | 144 201.00 | 144 201.00 | 144 201.00 | |
096 Total Current Assets + Prepaid Expenses | 217 727.00 | 217 727.00 | 217 727.00 | |
110 Total Assets | 218 657.00 | 528.00 | 218 129.00 | 218 657.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 178 484.00 | |||
136 Profit for the Year | -4 647.00 | |||
142 Total Equity - Total I | 174 337.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 651.00 | |||
172 Other debts | 43 651.00 | |||
176 Total debts | 43 792.00 | |||
180 Liabilities Total | 218 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 086.00 | |||
218 Production of services sold - France | 563.00 | 563.00 | ||
232 Total operating income excluding VAT | 563.00 | 1 089.00 | 563.00 | |
234 Purchases of goods (including customs duties) | 49 000.00 | |||
236 Inventory change (goods) | -49 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 518.00 | 2 917.00 | 1 518.00 | |
240 Inventory changes (raw materials and supplies) | -2 000.00 | |||
242 Other external expenses | 3 012.00 | 4 757.00 | 3 012.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 186.00 | 218.00 | |
254 Depreciation and amortization | 462.00 | 66.00 | 462.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 210.00 | 5 926.00 | 5 210.00 | |
270 Operating profit | -4 647.00 | -4 837.00 | -4 647.00 | |
280 Financial income | 375.00 | |||
294 Financial expenses | 56.00 | |||
306 Income tax's | -600.00 | |||
310 Profit or loss | -4 647.00 | -3 918.00 | -4 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 931.00 | 931.00 | ||
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