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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SAS JJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | SAS JJD |
| Siren | 795195205 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001293 |
| Management number | 2013B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 684.00 | 1 030.00 | 654.00 | 1 684.00 |
040 Financial Assets | 538 560.00 | 538 560.00 | 538 560.00 | |
044 Total Fixed Assets | 540 244.00 | 1 030.00 | 539 214.00 | 540 244.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 136 875.00 | 136 875.00 | 136 875.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 139 160.00 | 139 160.00 | 139 160.00 | |
110 Total Assets | 679 404.00 | 1 030.00 | 678 374.00 | 679 404.00 |
120 Share or Individual Capital | 538 560.00 | |||
126 Legal Reserve | 11 277.00 | |||
132 Other Reserves | 26 222.00 | |||
136 Profit for the Year | 61 314.00 | |||
142 Total Equity - Total I | 637 373.00 | |||
166 Suppliers and related accounts | 3 099.00 | |||
172 Other debts | 37 902.00 | |||
176 Total debts | 41 001.00 | |||
180 Liabilities Total | 678 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 209.00 | 116 848.00 | 122 209.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 122 228.00 | 116 848.00 | 122 228.00 | |
242 Other external expenses | 4 813.00 | 4 127.00 | 4 813.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 777.00 | 956.00 | 777.00 | |
250 Staff compensation | 28 547.00 | 29 883.00 | 28 547.00 | |
252 Social security contributions | 9 498.00 | 11 342.00 | 9 498.00 | |
254 Depreciation and amortization | 174.00 | 328.00 | 174.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 43 817.00 | 46 638.00 | 43 817.00 | |
270 Operating profit | 78 411.00 | 70 210.00 | 78 411.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 155.00 | 223.00 | 155.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 16 961.00 | 14 326.00 | 16 961.00 | |
310 Profit or loss | 61 314.00 | 55 646.00 | 61 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 702.00 | 702.00 | ||
490 Total Fixed Assets (Gross Value) | 540 225.00 | 540 225.00 | ||
492 Total Fixed Assets (Increases) | 702.00 | 702.00 | ||
494 Total Fixed Assets (Decreases) | 683.00 | 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 443.00 | 24 443.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
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