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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : JLAIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| Name | JLAIEL |
| Siren | 878151885 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/004946 |
| Management number | 2019B00687 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 177.00 | 1 671.00 | 2 506.00 | 4 177.00 |
044 Total Fixed Assets | 4 177.00 | 1 671.00 | 2 506.00 | 4 177.00 |
060 Merchandise inventory | 28 460.00 | 28 460.00 | 28 460.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 16 492.00 | 16 492.00 | 16 492.00 | |
096 Total Current Assets + Prepaid Expenses | 45 049.00 | 45 049.00 | 45 049.00 | |
110 Total Assets | 49 226.00 | 1 671.00 | 47 556.00 | 49 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 071.00 | |||
142 Total Equity - Total I | 8 171.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 462.00 | |||
172 Other debts | 37 590.00 | |||
176 Total debts | 39 384.00 | |||
180 Liabilities Total | 47 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 336.00 | 342 422.00 | 271 336.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 271 336.00 | 343 922.00 | 271 336.00 | |
234 Purchases of goods (including customs duties) | 213 807.00 | 307 839.00 | 213 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 324.00 | 552.00 | 1 324.00 | |
240 Inventory changes (raw materials and supplies) | 3 997.00 | -32 457.00 | 3 997.00 | |
242 Other external expenses | 26 899.00 | 25 881.00 | 26 899.00 | |
244 Taxes, duties and similar payments | 392.00 | 40.00 | 392.00 | |
250 Staff compensation | 12 726.00 | 5 498.00 | 12 726.00 | |
252 Social security contributions | 3 037.00 | -130.00 | 3 037.00 | |
254 Depreciation and amortization | 835.00 | 835.00 | 835.00 | |
264 Total operating expenses | 263 017.00 | 308 058.00 | 263 017.00 | |
270 Operating profit | 8 319.00 | 35 864.00 | 8 319.00 | |
306 Income tax's | 1 248.00 | 5 380.00 | 1 248.00 | |
310 Profit or loss | 7 071.00 | 30 484.00 | 7 071.00 | |
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