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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SARL JOURDAIN MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-06-30 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | SARL JOURDAIN MARKET |
| Siren | 840546212 |
| Closing | 2022-06-30 |
| Registry code | 8102 |
| Registration number | 1530 |
| Management number | 2018B00277 |
| Activity code | 4711C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 013.00 | 21 795.00 | 45 218.00 | 67 013.00 |
040 Financial Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
044 Total Fixed Assets | 69 042.00 | 21 795.00 | 47 247.00 | 69 042.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 29 990.00 | 29 990.00 | 29 990.00 | |
084 Cash | 12 727.00 | 12 727.00 | 12 727.00 | |
092 Prepaid expenses | 11 248.00 | 11 248.00 | 11 248.00 | |
096 Total Current Assets + Prepaid Expenses | 78 966.00 | 78 966.00 | 78 966.00 | |
110 Total Assets | 148 008.00 | 21 795.00 | 126 212.00 | 148 008.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 197.00 | |||
134 Retained Earnings | -28 566.00 | |||
136 Profit for the Year | -53 719.00 | |||
142 Total Equity - Total I | -56 687.00 | |||
166 Suppliers and related accounts | 118 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 062.00 | |||
172 Other debts | 64 227.00 | |||
176 Total debts | 182 900.00 | |||
180 Liabilities Total | 126 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 196.00 | 2 196.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 55 045.00 | 55 045.00 | ||
492 Total Fixed Assets (Increases) | 13 996.00 | 13 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 324.00 | 60 324.00 | ||
378 Amount of deductible VAT on goods and services | 56 145.00 | 56 145.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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