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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : JARRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | JARRAS |
| Siren | 500025879 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10159 |
| Management number | 2007B20319 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 856.00 | 8 849.00 | 15 007.00 | 23 856.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 29 856.00 | 8 849.00 | 21 007.00 | 29 856.00 |
060 Merchandise inventory | 186 121.00 | 186 121.00 | 186 121.00 | |
064 Advances and down payments on orders | 29 475.00 | 29 475.00 | 29 475.00 | |
068 Receivables – Trade and related accounts | 22 876.00 | 22 876.00 | 22 876.00 | |
072 Receivables – Other | 16 297.00 | 16 297.00 | 16 297.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 257 637.00 | 257 637.00 | 257 637.00 | |
110 Total Assets | 287 492.00 | 8 849.00 | 278 644.00 | 287 492.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 61 992.00 | |||
136 Profit for the Year | 1 273.00 | |||
142 Total Equity - Total I | 129 265.00 | |||
156 Loans and similar debts | 35 448.00 | |||
166 Suppliers and related accounts | 86 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 854.00 | |||
172 Other debts | 27 332.00 | |||
176 Total debts | 149 379.00 | |||
180 Liabilities Total | 278 644.00 | |||
195 Of which payables due in more than one year | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 181.00 | 245 181.00 | ||
218 Production of services sold - France | 29 603.00 | 29 603.00 | ||
230 Other income | 3 183.00 | 3 183.00 | ||
232 Total operating income excluding VAT | 277 967.00 | 277 967.00 | ||
234 Purchases of goods (including customs duties) | 130 624.00 | 130 624.00 | ||
236 Inventory change (goods) | -27 253.00 | -27 253.00 | ||
242 Other external expenses | 101 536.00 | 101 536.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 4 409.00 | 4 409.00 | ||
250 Staff compensation | 28 307.00 | 28 307.00 | ||
252 Social security contributions | 29 087.00 | 29 087.00 | ||
254 Depreciation and amortization | 4 044.00 | 4 044.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 270 757.00 | 270 757.00 | ||
270 Operating profit | 7 211.00 | 7 211.00 | ||
294 Financial expenses | 1 963.00 | 1 963.00 | ||
300 Exceptional expenses | 3 135.00 | 3 135.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | 1 273.00 | 1 273.00 | ||
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