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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SARL LE JAS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LE JAS DE PROVENCE |
| Siren | 501003891 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2794 |
| Management number | 2007B40271 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 Volonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 397.00 | 28 392.00 | 20 005.00 | 48 397.00 |
044 Total Fixed Assets | 48 397.00 | 28 392.00 | 20 005.00 | 48 397.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 22 518.00 | 22 518.00 | 22 518.00 | |
084 Cash | 204 120.00 | 204 120.00 | 204 120.00 | |
096 Total Current Assets + Prepaid Expenses | 226 639.00 | 226 639.00 | 226 639.00 | |
110 Total Assets | 275 036.00 | 28 392.00 | 246 643.00 | 275 036.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 96 499.00 | |||
136 Profit for the Year | -7 591.00 | |||
142 Total Equity - Total I | 89 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 471.00 | |||
172 Other debts | 157 515.00 | |||
176 Total debts | 157 515.00 | |||
180 Liabilities Total | 246 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 089.00 | 14 819.00 | 11 089.00 | |
232 Total operating income excluding VAT | 11 089.00 | 14 819.00 | 11 089.00 | |
234 Purchases of goods (including customs duties) | 6 715.00 | 9 650.00 | 6 715.00 | |
236 Inventory change (goods) | 942.00 | -942.00 | 942.00 | |
242 Other external expenses | 3 640.00 | 4 139.00 | 3 640.00 | |
244 Taxes, duties and similar payments | 268.00 | 422.00 | 268.00 | |
250 Staff compensation | 4 000.00 | 5 000.00 | 4 000.00 | |
252 Social security contributions | 1 774.00 | 2 026.00 | 1 774.00 | |
254 Depreciation and amortization | 1 341.00 | 1 399.00 | 1 341.00 | |
264 Total operating expenses | 18 680.00 | 21 694.00 | 18 680.00 | |
270 Operating profit | -7 591.00 | -6 875.00 | -7 591.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -7 591.00 | -6 877.00 | -7 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 612.00 | 20 612.00 | ||
490 Total Fixed Assets (Gross Value) | 27 785.00 | 27 785.00 | ||
492 Total Fixed Assets (Increases) | 20 612.00 | 20 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 694.00 | 694.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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