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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : JASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | JASY |
| Siren | 848233649 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 6286 |
| Management number | 2019B00112 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40480 Vieux-Boucau-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 258 990.00 | 258 990.00 | 258 990.00 | |
028 Tangible Assets | 135 573.00 | 25 944.00 | 109 629.00 | 135 573.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 397 063.00 | 25 944.00 | 371 119.00 | 397 063.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 25 353.00 | 25 353.00 | 25 353.00 | |
084 Cash | 111 473.00 | 111 473.00 | 111 473.00 | |
096 Total Current Assets + Prepaid Expenses | 141 826.00 | 141 826.00 | 141 826.00 | |
110 Total Assets | 538 889.00 | 25 944.00 | 512 946.00 | 538 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 133 765.00 | |||
136 Profit for the Year | 82 845.00 | |||
142 Total Equity - Total I | 217 610.00 | |||
156 Loans and similar debts | 213 953.00 | |||
166 Suppliers and related accounts | 34 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 47 274.00 | |||
176 Total debts | 295 335.00 | |||
180 Liabilities Total | 512 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 897 470.00 | 897 470.00 | ||
226 Operating subsidies received | 50 516.00 | 50 516.00 | ||
230 Other income | 7 556.00 | 7 556.00 | ||
232 Total operating income excluding VAT | 955 542.00 | 955 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301 031.00 | 301 031.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 180 360.00 | 180 360.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 10 625.00 | 10 625.00 | ||
24B (including equipment leasing) | 13 124.00 | 13 124.00 | ||
250 Staff compensation | 292 969.00 | 292 969.00 | ||
252 Social security contributions | 59 423.00 | 59 423.00 | ||
254 Depreciation and amortization | 19 247.00 | 19 247.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 865 664.00 | 865 664.00 | ||
270 Operating profit | 89 878.00 | 89 878.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 4 536.00 | 4 536.00 | ||
294 Financial expenses | 1 220.00 | 1 220.00 | ||
300 Exceptional expenses | 2 955.00 | 2 955.00 | ||
306 Income tax's | 7 407.00 | 7 407.00 | ||
310 Profit or loss | 82 845.00 | 82 845.00 | ||
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