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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : JAAR LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-10-31 | Simplified |
| 2021-01-14 | Public | 2020-10-31 | Simplified |
| 2020-01-23 | Public | 2019-10-31 | Simplified |
| 2019-01-30 | Public | 2018-10-31 | Simplified |
| 2018-02-27 | Public | 2017-10-31 | Complete |
| Name | JAAR LOISIRS |
| Siren | 828540153 |
| Closing | 2021-10-31 |
| Registry code | 6601 |
| Registration number | B2022/001728 |
| Management number | 2017B00427 |
| Activity code | 9200Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 VERNET-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 886.00 | 31 276.00 | 47 610.00 | 78 886.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 79 271.00 | 31 276.00 | 47 995.00 | 79 271.00 |
060 Merchandise inventory | 3 248.00 | 3 248.00 | 3 248.00 | |
072 Receivables – Other | 4 097.00 | 4 097.00 | 4 097.00 | |
084 Cash | 49 124.00 | 49 124.00 | 49 124.00 | |
096 Total Current Assets + Prepaid Expenses | 56 469.00 | 56 469.00 | 56 469.00 | |
110 Total Assets | 135 740.00 | 31 276.00 | 104 464.00 | 135 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 691.00 | |||
136 Profit for the Year | 19 336.00 | |||
142 Total Equity - Total I | -29 355.00 | |||
156 Loans and similar debts | 32 500.00 | |||
166 Suppliers and related accounts | 31 130.00 | |||
172 Other debts | 70 189.00 | |||
176 Total debts | 133 819.00 | |||
180 Liabilities Total | 104 464.00 | |||
195 Of which payables due in more than one year | 29 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 118.00 | 30 118.00 | ||
218 Production of services sold - France | 48 705.00 | 48 705.00 | ||
226 Operating subsidies received | 83 605.00 | 83 605.00 | ||
230 Other income | 856.00 | 856.00 | ||
232 Total operating income excluding VAT | 163 284.00 | 163 284.00 | ||
234 Purchases of goods (including customs duties) | 20 602.00 | 20 602.00 | ||
236 Inventory change (goods) | 3 109.00 | 3 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 39 448.00 | 39 448.00 | ||
244 Taxes, duties and similar payments | 11 197.00 | 11 197.00 | ||
250 Staff compensation | 52 708.00 | 52 708.00 | ||
252 Social security contributions | 7 253.00 | 7 253.00 | ||
254 Depreciation and amortization | 8 367.00 | 8 367.00 | ||
256 Provisions | 650.00 | 650.00 | ||
262 Other expenses | 412.00 | 412.00 | ||
264 Total operating expenses | 143 828.00 | 143 828.00 | ||
270 Operating profit | 19 456.00 | 19 456.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 19 336.00 | 19 336.00 | ||
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