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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : JEANNE 1909
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | JEANNE 1909 |
| Siren | 880860416 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2136 |
| Management number | 2020B00081 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 127.00 | 1 699.00 | 6 427.00 | 8 127.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 8 348.00 | 1 699.00 | 6 648.00 | 8 348.00 |
060 Merchandise inventory | 6 136.00 | 6 136.00 | 6 136.00 | |
072 Receivables – Other | 4 736.00 | 4 736.00 | 4 736.00 | |
084 Cash | 128 525.00 | 128 525.00 | 128 525.00 | |
096 Total Current Assets + Prepaid Expenses | 139 397.00 | 139 397.00 | 139 397.00 | |
110 Total Assets | 147 745.00 | 1 699.00 | 146 046.00 | 147 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 116.00 | |||
136 Profit for the Year | 58 009.00 | |||
142 Total Equity - Total I | 94 224.00 | |||
156 Loans and similar debts | 5 671.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 725.00 | |||
172 Other debts | 40 736.00 | |||
176 Total debts | 51 821.00 | |||
180 Liabilities Total | 146 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 073.00 | |||
195 Of which payables due in more than one year | 3 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 395 195.00 | 246 367.00 | 395 195.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 40 000.00 | 24 500.00 | 40 000.00 | |
230 Other income | 4 267.00 | 2 102.00 | 4 267.00 | |
232 Total operating income excluding VAT | 439 463.00 | 272 969.00 | 439 463.00 | |
234 Purchases of goods (including customs duties) | 162 030.00 | 113 038.00 | 162 030.00 | |
236 Inventory change (goods) | -760.00 | -5 376.00 | -760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 443.00 | ||
242 Other external expenses | 65 009.00 | 46 563.00 | 65 009.00 | |
243 (including business tax) | 2 186.00 | 2 186.00 | ||
244 Taxes, duties and similar payments | 4 844.00 | 971.00 | 4 844.00 | |
24B (including equipment leasing) | 6 995.00 | 6 995.00 | ||
250 Staff compensation | 126 415.00 | 76 464.00 | 126 415.00 | |
252 Social security contributions | 18 554.00 | 3 895.00 | 18 554.00 | |
254 Depreciation and amortization | 1 348.00 | 351.00 | 1 348.00 | |
262 Other expenses | 8.00 | 77.00 | 8.00 | |
264 Total operating expenses | 377 891.00 | 235 983.00 | 377 891.00 | |
270 Operating profit | 61 572.00 | 36 986.00 | 61 572.00 | |
294 Financial expenses | 129.00 | 131.00 | 129.00 | |
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 3 178.00 | 1 640.00 | 3 178.00 | |
310 Profit or loss | 58 009.00 | 35 216.00 | 58 009.00 | |
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