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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : JEFF ET TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | JEFF ET TOM |
| Siren | 829787282 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1789 |
| Management number | 2017B00312 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82270 Montpezat-de-Quercy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 300.00 | 24 681.00 | 31 619.00 | 56 300.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 56 348.00 | 24 681.00 | 31 667.00 | 56 348.00 |
050 Raw materials, supplies, in progress | 16 169.00 | 16 169.00 | 16 169.00 | |
068 Receivables – Trade and related accounts | 8 582.00 | 8 582.00 | 8 582.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 27 890.00 | 27 890.00 | 27 890.00 | |
110 Total Assets | 84 238.00 | 24 681.00 | 59 557.00 | 84 238.00 |
120 Share or Individual Capital | 20 200.00 | |||
134 Retained Earnings | -3 965.00 | |||
136 Profit for the Year | -4 501.00 | |||
142 Total Equity - Total I | 11 733.00 | |||
156 Loans and similar debts | 40 524.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 5 964.00 | |||
176 Total debts | 47 823.00 | |||
180 Liabilities Total | 59 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 32 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 528.00 | 2 528.00 | ||
218 Production of services sold - France | 60 286.00 | 60 286.00 | ||
222 Inventory production | -1 400.00 | -1 400.00 | ||
232 Total operating income excluding VAT | 61 414.00 | 61 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 277.00 | 5 277.00 | ||
240 Inventory changes (raw materials and supplies) | 1 067.00 | 1 067.00 | ||
242 Other external expenses | 30 605.00 | 30 605.00 | ||
243 (including business tax) | -2 551.00 | -2 551.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | -787.00 | -787.00 | ||
254 Depreciation and amortization | 11 542.00 | 11 542.00 | ||
264 Total operating expenses | 66 243.00 | 66 243.00 | ||
270 Operating profit | -4 829.00 | -4 829.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 1 108.00 | 1 108.00 | ||
300 Exceptional expenses | 13 564.00 | 13 564.00 | ||
310 Profit or loss | -4 501.00 | -4 501.00 | ||
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