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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : JACQUET PANIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| Name | JACQUET PANIFICATION |
| Siren | 422845982 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 11701 |
| Management number | 2016B04123 |
| Activity code | 1071A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 362.00 | 680.00 | 15 682.00 | 16 362.00 |
028 Tangible Assets | 71 909.00 | 53 054.00 | 18 855.00 | 71 909.00 |
040 Financial Assets | 1 321.00 | 17.00 | 1 304.00 | 1 321.00 |
044 Total Fixed Assets | 89 592.00 | -53 751.00 | 35 841.00 | 89 592.00 |
060 Merchandise inventory | 7 139.00 | 146.00 | 6 993.00 | 7 139.00 |
068 Receivables – Trade and related accounts | 11 306.00 | 24.00 | 11 282.00 | 11 306.00 |
072 Receivables – Other | 27 833.00 | 27 833.00 | 27 833.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 46 386.00 | -170.00 | 46 787.00 | 46 386.00 |
110 Total Assets | 136 549.00 | -53 921.00 | 82 628.00 | 136 549.00 |
120 Share or Individual Capital | 24 192.00 | |||
132 Other Reserves | 1 801.00 | |||
134 Retained Earnings | 21 478.00 | |||
136 Profit for the Year | 6 272.00 | |||
142 Total Equity - Total I | 53 743.00 | |||
154 Provisions for risks and charges - Total II | 835.00 | |||
156 Loans and similar debts | 436.00 | |||
166 Suppliers and related accounts | 16 883.00 | |||
172 Other debts | 10 719.00 | |||
176 Total debts | 28 038.00 | |||
180 Liabilities Total | 82 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 863 000.00 | 124 595 000.00 | 131 863 000.00 | |
214 Production of goods sold - France | -58 309 000.00 | -56 382 000.00 | -58 309 000.00 | |
230 Other income | 902 000.00 | 885 000.00 | 902 000.00 | |
232 Total operating income excluding VAT | 74 456 000.00 | 69 098 000.00 | 74 456 000.00 | |
242 Other external expenses | -32 493 000.00 | -28 572 000.00 | -32 493 000.00 | |
244 Taxes, duties and similar payments | -2 370 000.00 | -2 420 000.00 | -2 370 000.00 | |
252 Social security contributions | -26 434 000.00 | -25 998 000.00 | -26 434 000.00 | |
254 Depreciation and amortization | -3 869 000.00 | -4 000 000.00 | -3 869 000.00 | |
264 Total operating expenses | -65 166 000.00 | -60 990 000.00 | -65 166 000.00 | |
270 Operating profit | 9 290 000.00 | 8 108 000.00 | 9 290 000.00 | |
306 Income tax's | -2 625 000.00 | -1 334 000.00 | -2 625 000.00 | |
310 Profit or loss | 6 272 000.00 | 280 000.00 | 6 272 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 354 000.00 | 16 354 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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