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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : JDS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | JDS PEINTURE |
| Siren | 813704673 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 4119 |
| Management number | 2015B00325 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 508.00 | 1 914.00 | 3 594.00 | 5 508.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 523.00 | 1 914.00 | 3 609.00 | 5 523.00 |
050 Raw materials, supplies, in progress | 4 132.00 | 4 132.00 | 4 132.00 | |
068 Receivables – Trade and related accounts | 14 414.00 | 14 414.00 | 14 414.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 8 234.00 | 8 234.00 | 8 234.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 27 984.00 | 27 984.00 | 27 984.00 | |
110 Total Assets | 33 506.00 | 1 914.00 | 31 592.00 | 33 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 26 756.00 | |||
134 Retained Earnings | -7 587.00 | |||
136 Profit for the Year | -4 458.00 | |||
142 Total Equity - Total I | 15 710.00 | |||
166 Suppliers and related accounts | 2 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 13 383.00 | |||
176 Total debts | 15 882.00 | |||
180 Liabilities Total | 31 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 449.00 | 5 449.00 | ||
490 Total Fixed Assets (Gross Value) | 4 574.00 | 4 574.00 | ||
492 Total Fixed Assets (Increases) | 5 449.00 | 5 449.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 438.00 | 4 438.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 500.00 | 4 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 63.00 | 63.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 230.00 | 9 230.00 | ||
378 Amount of deductible VAT on goods and services | 7 118.00 | 7 118.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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