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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : CHEZ JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | CHEZ JO |
| Siren | 820372860 |
| Closing | 2019-09-30 |
| Registry code | 8303 |
| Registration number | 574 |
| Management number | 2016B00591 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 3 885.00 | 3 885.00 | 3 885.00 | |
096 Total Current Assets + Prepaid Expenses | 5 926.00 | 5 926.00 | 5 926.00 | |
110 Total Assets | 5 941.00 | 5 941.00 | 5 941.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 269.00 | |||
136 Profit for the Year | -3 715.00 | |||
142 Total Equity - Total I | -2 895.00 | |||
156 Loans and similar debts | 703.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 5 279.00 | |||
176 Total debts | 8 837.00 | |||
180 Liabilities Total | 5 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 797.00 | 99 018.00 | 98 797.00 | |
230 Other income | 1 155.00 | 1 820.00 | 1 155.00 | |
232 Total operating income excluding VAT | 99 952.00 | 100 838.00 | 99 952.00 | |
236 Inventory change (goods) | 863.00 | 669.00 | 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 156.00 | 34 405.00 | 37 156.00 | |
240 Inventory changes (raw materials and supplies) | 756.00 | |||
242 Other external expenses | 46 784.00 | 38 036.00 | 46 784.00 | |
244 Taxes, duties and similar payments | 213.00 | 539.00 | 213.00 | |
250 Staff compensation | 15 252.00 | 25 921.00 | 15 252.00 | |
252 Social security contributions | 2 862.00 | 9 716.00 | 2 862.00 | |
262 Other expenses | 8.00 | 9.00 | 8.00 | |
264 Total operating expenses | 103 139.00 | 110 050.00 | 103 139.00 | |
270 Operating profit | -3 187.00 | -9 212.00 | -3 187.00 | |
290 Exceptional income | 999.00 | 999.00 | ||
294 Financial expenses | 253.00 | 201.00 | 253.00 | |
300 Exceptional expenses | 1 274.00 | 1 274.00 | ||
310 Profit or loss | -3 715.00 | -9 414.00 | -3 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 015.00 | 10 015.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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