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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SJ |
| Siren | 829034933 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 11136 |
| Management number | 2017B02377 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 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 | 2 759.00 | 349.00 | 2 410.00 | 2 759.00 |
040 Financial Assets | 4 638.00 | 4 638.00 | 4 638.00 | |
044 Total Fixed Assets | 27 397.00 | 349.00 | 27 048.00 | 27 397.00 |
060 Merchandise inventory | 17 829.00 | 17 829.00 | 17 829.00 | |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
084 Cash | 30 112.00 | 30 112.00 | 30 112.00 | |
096 Total Current Assets + Prepaid Expenses | 50 414.00 | 50 414.00 | 50 414.00 | |
110 Total Assets | 77 811.00 | 349.00 | 77 462.00 | 77 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 478.00 | |||
136 Profit for the Year | 4 557.00 | |||
142 Total Equity - Total I | 10 135.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 11 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 271.00 | |||
172 Other debts | 39 073.00 | |||
176 Total debts | 67 327.00 | |||
180 Liabilities Total | 77 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 207.00 | 98 625.00 | 135 207.00 | |
218 Production of services sold - France | 10 036.00 | 5 927.00 | 10 036.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 145 244.00 | 104 555.00 | 145 244.00 | |
234 Purchases of goods (including customs duties) | 94 455.00 | 52 267.00 | 94 455.00 | |
236 Inventory change (goods) | -2 676.00 | -5 385.00 | -2 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 4.00 | 374.00 | |
242 Other external expenses | 36 142.00 | 22 996.00 | 36 142.00 | |
243 (including business tax) | 1 557.00 | 1 557.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 1 648.00 | 2 456.00 | |
250 Staff compensation | 16 413.00 | 29 996.00 | 16 413.00 | |
252 Social security contributions | 1 046.00 | 3 023.00 | 1 046.00 | |
254 Depreciation and amortization | 349.00 | 349.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 148 557.00 | 104 549.00 | 148 557.00 | |
270 Operating profit | -3 313.00 | 6.00 | -3 313.00 | |
280 Financial income | 8 924.00 | 4 241.00 | 8 924.00 | |
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 842.00 | 637.00 | 842.00 | |
310 Profit or loss | 4 557.00 | 3 607.00 | 4 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 759.00 | 2 759.00 | ||
490 Total Fixed Assets (Gross Value) | 24 638.00 | 24 638.00 | ||
492 Total Fixed Assets (Increases) | 2 759.00 | 2 759.00 | ||
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