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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : JACQUES GAYRARD PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-01-20 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Complete |
| Name | JACQUES GAYRARD PRESTATIONS |
| Siren | 850870205 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 8555 |
| Management number | 2019B00559 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 778.00 | 8 767.00 | 36 011.00 | 44 778.00 |
044 Total Fixed Assets | 44 778.00 | 8 767.00 | 36 011.00 | 44 778.00 |
050 Raw materials, supplies, in progress | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 16 490.00 | 16 490.00 | 16 490.00 | |
072 Receivables – Other | 7 179.00 | 7 179.00 | 7 179.00 | |
084 Cash | 119 536.00 | 119 536.00 | 119 536.00 | |
092 Prepaid expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
096 Total Current Assets + Prepaid Expenses | 148 836.00 | 148 836.00 | 148 836.00 | |
110 Total Assets | 193 614.00 | 8 767.00 | 184 847.00 | 193 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 329.00 | |||
136 Profit for the Year | 77 053.00 | |||
142 Total Equity - Total I | 175 483.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 9 064.00 | |||
176 Total debts | 9 364.00 | |||
180 Liabilities Total | 184 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 860.00 | 170 820.00 | 167 860.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 167 863.00 | 170 825.00 | 167 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 280.00 | 1 370.00 | 1 280.00 | |
240 Inventory changes (raw materials and supplies) | 303.00 | -209.00 | 303.00 | |
242 Other external expenses | 23 246.00 | 16 813.00 | 23 246.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 270.00 | 267.00 | |
24B (including equipment leasing) | 6 128.00 | 6 128.00 | ||
250 Staff compensation | 20 784.00 | 26 345.00 | 20 784.00 | |
252 Social security contributions | 15 552.00 | 7 335.00 | 15 552.00 | |
254 Depreciation and amortization | 5 863.00 | 2 777.00 | 5 863.00 | |
262 Other expenses | 440.00 | 26.00 | 440.00 | |
264 Total operating expenses | 67 736.00 | 54 728.00 | 67 736.00 | |
270 Operating profit | 100 128.00 | 116 097.00 | 100 128.00 | |
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 23 082.00 | 27 552.00 | 23 082.00 | |
310 Profit or loss | 77 053.00 | 88 545.00 | 77 053.00 | |
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