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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : JDT EXO BAR S.A.S.U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | JDT EXO BAR S.A.S.U |
| Siren | 881080832 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1148 |
| Management number | 2020B00080 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 300.00 | 18 300.00 | 18 300.00 | |
044 Total Fixed Assets | 18 300.00 | 18 300.00 | 18 300.00 | |
050 Raw materials, supplies, in progress | 4 825.00 | 4 825.00 | 4 825.00 | |
072 Receivables – Other | 3 902.00 | 3 902.00 | 3 902.00 | |
084 Cash | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 11 936.00 | 11 936.00 | 11 936.00 | |
110 Total Assets | 30 236.00 | 30 236.00 | 30 236.00 | |
120 Share or Individual Capital | 11 936.00 | |||
142 Total Equity - Total I | 11 936.00 | |||
172 Other debts | 18 300.00 | |||
176 Total debts | 18 300.00 | |||
180 Liabilities Total | 30 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 000.00 | 39 000.00 | ||
232 Total operating income excluding VAT | 39 000.00 | 39 000.00 | ||
240 Inventory changes (raw materials and supplies) | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 54 000.00 | 54 000.00 | ||
270 Operating profit | -15 000.00 | -15 000.00 | ||
310 Profit or loss | -15 000.00 | -15 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 300.00 | 18 300.00 | ||
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