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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JUNG ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | JUNG ERIC |
| Siren | 488481839 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8647 |
| Management number | 2006B00484 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 395.00 | 33 395.00 | 33 395.00 | |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 91 693.00 | 66 938.00 | 24 755.00 | 91 693.00 |
044 Total Fixed Assets | 125 637.00 | 67 487.00 | 58 150.00 | 125 637.00 |
050 Raw materials, supplies, in progress | 13 654.00 | 13 654.00 | 13 654.00 | |
068 Receivables – Trade and related accounts | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 1 653.00 | 1 653.00 | 1 653.00 | |
084 Cash | 7 521.00 | 7 521.00 | 7 521.00 | |
092 Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 26 843.00 | 26 843.00 | 26 843.00 | |
110 Total Assets | 152 480.00 | 67 487.00 | 84 993.00 | 152 480.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | -25 255.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 41 266.00 | |||
156 Loans and similar debts | 18 360.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 6 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 606.00 | |||
172 Other debts | 8 703.00 | |||
176 Total debts | 43 727.00 | |||
180 Liabilities Total | 84 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 153 249.00 | 149 028.00 | 153 249.00 | |
222 Inventory production | 4 239.00 | 9 415.00 | 4 239.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 481.00 | 1.00 | |
232 Total operating income excluding VAT | 161 989.00 | 158 924.00 | 161 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 390.00 | 50 123.00 | 40 390.00 | |
242 Other external expenses | 42 016.00 | 39 506.00 | 42 016.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 2 107.00 | 1 321.00 | |
250 Staff compensation | 61 394.00 | 63 446.00 | 61 394.00 | |
252 Social security contributions | 4 843.00 | 5 863.00 | 4 843.00 | |
254 Depreciation and amortization | 11 729.00 | 10 989.00 | 11 729.00 | |
264 Total operating expenses | 161 700.00 | 172 040.00 | 161 700.00 | |
270 Operating profit | 289.00 | -13 116.00 | 289.00 | |
290 Exceptional income | 54.00 | 54.00 | ||
294 Financial expenses | 295.00 | 616.00 | 295.00 | |
300 Exceptional expenses | 127.00 | 155.00 | 127.00 | |
310 Profit or loss | -79.00 | -13 887.00 | -79.00 | |
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