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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : JENLINSKI-TISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Simplified |
| 2022-12-15 | Public | 2021-06-30 | Complete |
| Name | JENLINSKI-TISSIER |
| Siren | 883932667 |
| Closing | 2022-06-30 |
| Registry code | 7106 |
| Registration number | B2023/000549 |
| Management number | 2020B00243 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71520 SAINT-PIERRE-LE-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 463.00 | 4 500.00 | 6 963.00 | 11 463.00 |
044 Total Fixed Assets | 11 463.00 | 4 500.00 | 6 963.00 | 11 463.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 6 169.00 | 6 169.00 | 6 169.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 10 927.00 | 10 927.00 | 10 927.00 | |
110 Total Assets | 22 390.00 | 4 500.00 | 17 890.00 | 22 390.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 636.00 | |||
136 Profit for the Year | -9 984.00 | |||
142 Total Equity - Total I | 4 652.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 6 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 6 839.00 | |||
176 Total debts | 13 238.00 | |||
180 Liabilities Total | 17 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 879.00 | 82 509.00 | 77 879.00 | |
230 Other income | 10.00 | 59.00 | 10.00 | |
232 Total operating income excluding VAT | 77 889.00 | 82 567.00 | 77 889.00 | |
234 Purchases of goods (including customs duties) | 47 562.00 | 49 618.00 | 47 562.00 | |
236 Inventory change (goods) | -290.00 | -930.00 | -290.00 | |
242 Other external expenses | 17 202.00 | 18 971.00 | 17 202.00 | |
244 Taxes, duties and similar payments | 1 539.00 | 1 301.00 | 1 539.00 | |
250 Staff compensation | 15 192.00 | 15 192.00 | ||
252 Social security contributions | 5 933.00 | 5 933.00 | ||
254 Depreciation and amortization | 2 231.00 | 2 270.00 | 2 231.00 | |
262 Other expenses | 19.00 | 2.00 | 19.00 | |
264 Total operating expenses | 89 387.00 | 71 231.00 | 89 387.00 | |
270 Operating profit | -11 498.00 | 11 336.00 | -11 498.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | -1 564.00 | 1 700.00 | -1 564.00 | |
310 Profit or loss | -9 984.00 | 9 636.00 | -9 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 539.00 | 539.00 | ||
490 Total Fixed Assets (Gross Value) | 10 924.00 | 10 924.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
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