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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : J.A 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | J.A 84 |
| Siren | 523957132 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7288 |
| Management number | 2015B02005 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 12 801.00 | 7 416.00 | 5 385.00 | 12 801.00 |
044 Total Fixed Assets | 52 801.00 | 7 416.00 | 45 385.00 | 52 801.00 |
060 Merchandise inventory | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 24 312.00 | 24 312.00 | 24 312.00 | |
096 Total Current Assets + Prepaid Expenses | 27 597.00 | 27 597.00 | 27 597.00 | |
110 Total Assets | 80 398.00 | 7 416.00 | 72 982.00 | 80 398.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 34 739.00 | |||
136 Profit for the Year | 764.00 | |||
142 Total Equity - Total I | 36 053.00 | |||
166 Suppliers and related accounts | 32 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 771.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 36 929.00 | |||
180 Liabilities Total | 72 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 474.00 | 138 474.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 138 473.00 | 138 473.00 | ||
234 Purchases of goods (including customs duties) | 84 781.00 | 84 781.00 | ||
236 Inventory change (goods) | 115.00 | 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 782.00 | 782.00 | ||
242 Other external expenses | 24 636.00 | 24 636.00 | ||
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
250 Staff compensation | 18 403.00 | 18 403.00 | ||
252 Social security contributions | 5 675.00 | 5 675.00 | ||
254 Depreciation and amortization | 1 605.00 | 1 605.00 | ||
262 Other expenses | 4 941.00 | 4 941.00 | ||
264 Total operating expenses | 142 710.00 | 142 710.00 | ||
270 Operating profit | -4 237.00 | -4 237.00 | ||
290 Exceptional income | 5 001.00 | 5 001.00 | ||
310 Profit or loss | 764.00 | 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 400.00 | 6 400.00 | ||
490 Total Fixed Assets (Gross Value) | 56 813.00 | 56 813.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
494 Total Fixed Assets (Decreases) | 10 413.00 | 10 413.00 | ||
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