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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : JO PECHE CONSEIL ET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-03-31 | Simplified |
| 2021-09-16 | Public | 2020-03-31 | Simplified |
| 2020-07-02 | Public | 2019-03-31 | Simplified |
| Name | JO PECHE CONSEIL ET SERVICE |
| Siren | 839143682 |
| Closing | 2021-03-31 |
| Registry code | 5301 |
| Registration number | 1425 |
| Management number | 2018B00321 |
| Activity code | 4638A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53390 Senonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 635.00 | 5 523.00 | 6 112.00 | 11 635.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 650.00 | 5 523.00 | 6 127.00 | 11 650.00 |
050 Raw materials, supplies, in progress | 1 187.00 | 1 187.00 | 1 187.00 | |
060 Merchandise inventory | 2 330.00 | 2 330.00 | 2 330.00 | |
068 Receivables – Trade and related accounts | 4 272.00 | 4 272.00 | 4 272.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 6 978.00 | 6 978.00 | 6 978.00 | |
096 Total Current Assets + Prepaid Expenses | 15 955.00 | 15 955.00 | 15 955.00 | |
110 Total Assets | 27 605.00 | 5 523.00 | 22 082.00 | 27 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 910.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 1 942.00 | |||
166 Suppliers and related accounts | 8 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 622.00 | |||
172 Other debts | 11 492.00 | |||
176 Total debts | 20 139.00 | |||
180 Liabilities Total | 22 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 966.00 | 52 966.00 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 53 416.00 | 53 416.00 | ||
234 Purchases of goods (including customs duties) | 21 225.00 | 21 225.00 | ||
236 Inventory change (goods) | -2 330.00 | -2 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 207.00 | 8 207.00 | ||
240 Inventory changes (raw materials and supplies) | -472.00 | -472.00 | ||
242 Other external expenses | 23 434.00 | 23 434.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
254 Depreciation and amortization | 3 354.00 | 3 354.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 442.00 | 53 442.00 | ||
270 Operating profit | -26.00 | -26.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 650.00 | 11 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 108.00 | 6 108.00 | ||
378 Amount of deductible VAT on goods and services | 5 489.00 | 5 489.00 | ||
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