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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : J L R SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | J L R SAVEURS |
| Siren | 841278872 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041284 |
| Management number | 2018B03073 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 360.00 | 389.00 | 749.00 |
040 Financial Assets | 459.00 | 459.00 | 459.00 | |
044 Total Fixed Assets | 1 208.00 | 360.00 | 848.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 19 833.00 | 19 833.00 | 19 833.00 | |
072 Receivables – Other | 4 974.00 | 4 974.00 | 4 974.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 40 201.00 | 40 201.00 | 40 201.00 | |
110 Total Assets | 41 410.00 | 360.00 | 41 050.00 | 41 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 232.00 | |||
136 Profit for the Year | 769.00 | |||
142 Total Equity - Total I | 18 102.00 | |||
156 Loans and similar debts | 1 771.00 | |||
166 Suppliers and related accounts | 6 601.00 | |||
172 Other debts | 14 576.00 | |||
176 Total debts | 22 948.00 | |||
180 Liabilities Total | 41 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 581.00 | 143 129.00 | 223 581.00 | |
218 Production of services sold - France | 5 280.00 | 440.00 | 5 280.00 | |
230 Other income | -750.00 | 9 442.00 | -750.00 | |
232 Total operating income excluding VAT | 228 111.00 | 153 012.00 | 228 111.00 | |
234 Purchases of goods (including customs duties) | 132 337.00 | 91 516.00 | 132 337.00 | |
242 Other external expenses | 62 799.00 | 49 794.00 | 62 799.00 | |
244 Taxes, duties and similar payments | 999.00 | 1 377.00 | 999.00 | |
250 Staff compensation | 24 246.00 | 24 246.00 | ||
252 Social security contributions | 6 643.00 | 6 643.00 | ||
254 Depreciation and amortization | 250.00 | 110.00 | 250.00 | |
262 Other expenses | 68.00 | 8 420.00 | 68.00 | |
264 Total operating expenses | 227 342.00 | 151 218.00 | 227 342.00 | |
270 Operating profit | 769.00 | 1 793.00 | 769.00 | |
310 Profit or loss | 769.00 | 1 793.00 | 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 459.00 | 459.00 | ||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 459.00 | 459.00 | ||
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