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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : JYAN RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| Name | JYAN RETOUCHES |
| Siren | 812246791 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7293 |
| Management number | 2015B00649 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 588.00 | 4 399.00 | 3 189.00 | 7 588.00 |
040 Financial Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 28 924.00 | 4 399.00 | 24 525.00 | 28 924.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 5 313.00 | 5 313.00 | 5 313.00 | |
096 Total Current Assets + Prepaid Expenses | 5 313.00 | 5 313.00 | 5 313.00 | |
110 Total Assets | 34 237.00 | 4 399.00 | 29 838.00 | 34 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 031.00 | |||
136 Profit for the Year | 10 137.00 | |||
142 Total Equity - Total I | 25 268.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 723.00 | |||
172 Other debts | 4 430.00 | |||
176 Total debts | 4 570.00 | |||
180 Liabilities Total | 29 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 410.00 | 9 620.00 | 5 410.00 | |
218 Production of services sold - France | 29 300.00 | 21 630.00 | 29 300.00 | |
226 Operating subsidies received | 9 466.00 | 24 932.00 | 9 466.00 | |
230 Other income | 6 927.00 | 10 439.00 | 6 927.00 | |
232 Total operating income excluding VAT | 51 103.00 | 66 621.00 | 51 103.00 | |
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 621.00 | 1 152.00 | 621.00 | |
240 Inventory changes (raw materials and supplies) | 1 100.00 | 2 100.00 | 1 100.00 | |
242 Other external expenses | 15 495.00 | 21 470.00 | 15 495.00 | |
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 1 244.00 | 2 164.00 | |
250 Staff compensation | 18 618.00 | 25 514.00 | 18 618.00 | |
252 Social security contributions | 1 699.00 | 2 739.00 | 1 699.00 | |
254 Depreciation and amortization | 948.00 | 938.00 | 948.00 | |
264 Total operating expenses | 40 848.00 | 55 156.00 | 40 848.00 | |
270 Operating profit | 10 255.00 | 11 465.00 | 10 255.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 118.00 | 970.00 | 118.00 | |
310 Profit or loss | 10 137.00 | 10 482.00 | 10 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 924.00 | 28 924.00 | ||
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