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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : JAURES STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| Name | JAURES STYLE |
| Siren | 753916709 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23767 |
| Management number | 2012B04048 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 640.00 | 7 104.00 | 536.00 | 7 640.00 |
040 Financial Assets | 3 115.00 | 3 115.00 | 3 115.00 | |
044 Total Fixed Assets | 25 755.00 | 7 104.00 | 18 651.00 | 25 755.00 |
068 Receivables – Trade and related accounts | 1 823.00 | 1 823.00 | 1 823.00 | |
072 Receivables – Other | 4 520.00 | 4 520.00 | 4 520.00 | |
084 Cash | 6 994.00 | 6 994.00 | 6 994.00 | |
096 Total Current Assets + Prepaid Expenses | 13 337.00 | 13 337.00 | 13 337.00 | |
110 Total Assets | 39 092.00 | 7 104.00 | 31 988.00 | 39 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 711.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | -6 313.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 481.00 | |||
172 Other debts | 36 887.00 | |||
176 Total debts | 38 300.00 | |||
180 Liabilities Total | 31 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 688.00 | 43 465.00 | 50 688.00 | |
232 Total operating income excluding VAT | 50 688.00 | 43 465.00 | 50 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 904.00 | 686.00 | 1 904.00 | |
242 Other external expenses | 21 247.00 | 16 647.00 | 21 247.00 | |
244 Taxes, duties and similar payments | 1 059.00 | 1 192.00 | 1 059.00 | |
250 Staff compensation | 19 815.00 | 15 478.00 | 19 815.00 | |
252 Social security contributions | 5 011.00 | 2 700.00 | 5 011.00 | |
254 Depreciation and amortization | 214.00 | 1 023.00 | 214.00 | |
264 Total operating expenses | 49 250.00 | 37 726.00 | 49 250.00 | |
270 Operating profit | 1 439.00 | 5 739.00 | 1 439.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 41.00 | 90.00 | 41.00 | |
310 Profit or loss | 1 398.00 | 5 649.00 | 1 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 040.00 | 2 040.00 | ||
490 Total Fixed Assets (Gross Value) | 23 715.00 | 23 715.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 359.00 | 1 359.00 | ||
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