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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| 2020-09-29 | Public | 2019-09-30 | Simplified |
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Complete |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | J.S. |
| Siren | 808042428 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 6732 |
| Management number | 2014B00928 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 804.00 | 56 139.00 | 7 666.00 | 63 804.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 68 804.00 | 56 139.00 | 12 666.00 | 68 804.00 |
050 Raw materials, supplies, in progress | 49 650.00 | 49 650.00 | 49 650.00 | |
068 Receivables – Trade and related accounts | 59 650.00 | 59 650.00 | 59 650.00 | |
072 Receivables – Other | 13 407.00 | 13 407.00 | 13 407.00 | |
084 Cash | 26 928.00 | 26 928.00 | 26 928.00 | |
092 Prepaid expenses | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 150 363.00 | 150 363.00 | 150 363.00 | |
110 Total Assets | 219 167.00 | 56 139.00 | 163 028.00 | 219 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 812.00 | |||
134 Retained Earnings | 42 027.00 | |||
136 Profit for the Year | 17 236.00 | |||
142 Total Equity - Total I | 64 175.00 | |||
166 Suppliers and related accounts | 3 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 733.00 | |||
172 Other debts | 95 800.00 | |||
176 Total debts | 98 853.00 | |||
180 Liabilities Total | 163 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 351.00 | 384 351.00 | ||
222 Inventory production | 24 650.00 | 24 650.00 | ||
224 Capitalized production | 2 481.00 | 2 481.00 | ||
226 Operating subsidies received | 2 084.00 | 2 084.00 | ||
230 Other income | 6 248.00 | 6 248.00 | ||
232 Total operating income excluding VAT | 419 814.00 | 419 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 469.00 | 120 469.00 | ||
242 Other external expenses | 220 475.00 | 220 475.00 | ||
243 (including business tax) | -429.00 | -429.00 | ||
244 Taxes, duties and similar payments | 4 671.00 | 4 671.00 | ||
24B (including equipment leasing) | 16 387.00 | 16 387.00 | ||
250 Staff compensation | 21 068.00 | 21 068.00 | ||
252 Social security contributions | 10 204.00 | 10 204.00 | ||
254 Depreciation and amortization | 1 813.00 | 1 813.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 378 709.00 | 378 709.00 | ||
270 Operating profit | 41 105.00 | 41 105.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 19 216.00 | 19 216.00 | ||
306 Income tax's | 4 472.00 | 4 472.00 | ||
310 Profit or loss | 17 236.00 | 17 236.00 | ||
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