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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : JACE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| Name | JACE FOOD |
| Siren | 840069405 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005812 |
| Management number | 2018B01417 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 568.00 | 3 568.00 | 3 568.00 | |
044 Total Fixed Assets | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 7 190.00 | 7 190.00 | 7 190.00 | |
084 Cash | 7 548.00 | 7 548.00 | 7 548.00 | |
096 Total Current Assets + Prepaid Expenses | 14 738.00 | 14 738.00 | 14 738.00 | |
110 Total Assets | 18 305.00 | 18 305.00 | 18 305.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -108 979.00 | |||
142 Total Equity - Total I | -103 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -115 000.00 | |||
172 Other debts | 122 285.00 | |||
176 Total debts | 122 285.00 | |||
180 Liabilities Total | 18 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 087.00 | 167 087.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 167 089.00 | 167 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 530.00 | 86 530.00 | ||
242 Other external expenses | 89 356.00 | 89 356.00 | ||
250 Staff compensation | 93 155.00 | 93 155.00 | ||
252 Social security contributions | 5 210.00 | 5 210.00 | ||
262 Other expenses | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 276 068.00 | 276 068.00 | ||
270 Operating profit | -108 979.00 | -108 979.00 | ||
310 Profit or loss | -108 979.00 | -108 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 568.00 | 3 568.00 | ||
492 Total Fixed Assets (Increases) | 3 568.00 | 3 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 603.00 | 6 603.00 | ||
378 Amount of deductible VAT on goods and services | 5 043.00 | 5 043.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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