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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SASU JSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | SASU JSN |
| Siren | 839372810 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002397 |
| Management number | 2018B00956 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 13 877.00 | 12 782.00 | 1 095.00 | 13 877.00 |
028 Tangible Assets | 32 296.00 | 11 404.00 | 20 893.00 | 32 296.00 |
044 Total Fixed Assets | 166 173.00 | 24 186.00 | 141 987.00 | 166 173.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 31 831.00 | 31 831.00 | 31 831.00 | |
096 Total Current Assets + Prepaid Expenses | 32 255.00 | 32 255.00 | 32 255.00 | |
110 Total Assets | 198 428.00 | 24 186.00 | 174 243.00 | 198 428.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 60 721.00 | |||
136 Profit for the Year | 7 199.00 | |||
142 Total Equity - Total I | 68 470.00 | |||
156 Loans and similar debts | 43 238.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 429.00 | |||
172 Other debts | 59 725.00 | |||
176 Total debts | 105 772.00 | |||
180 Liabilities Total | 174 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 189.00 | 5 189.00 | ||
210 Sales of goods - France | 234 267.00 | 200 163.00 | 234 267.00 | |
226 Operating subsidies received | 20 000.00 | |||
230 Other income | 1 170.00 | 1 665.00 | 1 170.00 | |
232 Total operating income excluding VAT | 235 436.00 | 221 828.00 | 235 436.00 | |
234 Purchases of goods (including customs duties) | 90 801.00 | 73 713.00 | 90 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 888.00 | 4 192.00 | 5 888.00 | |
242 Other external expenses | 40 468.00 | 38 225.00 | 40 468.00 | |
244 Taxes, duties and similar payments | 604.00 | 602.00 | 604.00 | |
250 Staff compensation | 65 321.00 | 69 849.00 | 65 321.00 | |
252 Social security contributions | 16 060.00 | 18 581.00 | 16 060.00 | |
254 Depreciation and amortization | 8 058.00 | 6 628.00 | 8 058.00 | |
262 Other expenses | 303.00 | 233.00 | 303.00 | |
264 Total operating expenses | 227 504.00 | 212 023.00 | 227 504.00 | |
270 Operating profit | 7 933.00 | 9 804.00 | 7 933.00 | |
280 Financial income | 130.00 | 130.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 629.00 | 656.00 | 629.00 | |
300 Exceptional expenses | 5 734.00 | 639.00 | 5 734.00 | |
310 Profit or loss | 7 199.00 | 8 509.00 | 7 199.00 | |
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