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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : JASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | JASA |
| Siren | 492051271 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001394 |
| Management number | 2006B00485 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 75 373.00 | 64 290.00 | 11 083.00 | 75 373.00 |
040 Financial Assets | 929.00 | 929.00 | 929.00 | |
044 Total Fixed Assets | 93 302.00 | 64 290.00 | 29 012.00 | 93 302.00 |
060 Merchandise inventory | 48 327.00 | 48 327.00 | 48 327.00 | |
068 Receivables – Trade and related accounts | 12 724.00 | 12 724.00 | 12 724.00 | |
072 Receivables – Other | 41 167.00 | 41 167.00 | 41 167.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 104 431.00 | 104 431.00 | 104 431.00 | |
110 Total Assets | 197 733.00 | 64 290.00 | 133 444.00 | 197 733.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 85 991.00 | |||
134 Retained Earnings | -18 829.00 | |||
136 Profit for the Year | -40 303.00 | |||
142 Total Equity - Total I | 27 409.00 | |||
156 Loans and similar debts | 54 574.00 | |||
166 Suppliers and related accounts | 30 580.00 | |||
172 Other debts | 20 880.00 | |||
176 Total debts | 106 034.00 | |||
180 Liabilities Total | 133 444.00 | |||
195 Of which payables due in more than one year | 8 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317 937.00 | 360 843.00 | 317 937.00 | |
218 Production of services sold - France | 14 634.00 | 3 545.00 | 14 634.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 17.00 | 1 268.00 | 17.00 | |
232 Total operating income excluding VAT | 333 837.00 | 365 655.00 | 333 837.00 | |
234 Purchases of goods (including customs duties) | 206 921.00 | 242 610.00 | 206 921.00 | |
236 Inventory change (goods) | 10 056.00 | -133.00 | 10 056.00 | |
238 Purchases of raw materials and other supplies (including royalties | 437.00 | 437.00 | ||
242 Other external expenses | 82 359.00 | 71 017.00 | 82 359.00 | |
243 (including business tax) | 2 720.00 | 2 720.00 | ||
244 Taxes, duties and similar payments | 4 178.00 | 6 986.00 | 4 178.00 | |
250 Staff compensation | 40 459.00 | 40 171.00 | 40 459.00 | |
252 Social security contributions | 2 412.00 | 15 682.00 | 2 412.00 | |
254 Depreciation and amortization | 6 959.00 | 7 648.00 | 6 959.00 | |
262 Other expenses | 3.00 | 117.00 | 3.00 | |
264 Total operating expenses | 353 784.00 | 384 098.00 | 353 784.00 | |
270 Operating profit | -19 947.00 | -18 443.00 | -19 947.00 | |
290 Exceptional income | 7 713.00 | |||
294 Financial expenses | 1 517.00 | 1 464.00 | 1 517.00 | |
300 Exceptional expenses | 18 839.00 | 6 635.00 | 18 839.00 | |
310 Profit or loss | -40 303.00 | -18 829.00 | -40 303.00 | |
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