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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : JASMIN TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| Name | JASMIN TRADING |
| Siren | 889807103 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 17997 |
| Management number | 2020B08828 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 549.00 | 6 451.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 549.00 | 6 451.00 | 7 000.00 |
060 Merchandise inventory | 15 620.00 | 15 620.00 | 15 620.00 | |
064 Advances and down payments on orders | 27 601.00 | 27 601.00 | 27 601.00 | |
068 Receivables – Trade and related accounts | 8 765.00 | 8 765.00 | 8 765.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 9 960.00 | 9 960.00 | 9 960.00 | |
096 Total Current Assets + Prepaid Expenses | 63 852.00 | 63 852.00 | 63 852.00 | |
110 Total Assets | 70 852.00 | 549.00 | 70 302.00 | 70 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 702.00 | |||
142 Total Equity - Total I | 8 702.00 | |||
166 Suppliers and related accounts | 3 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 800.00 | |||
172 Other debts | 58 099.00 | |||
176 Total debts | 61 600.00 | |||
180 Liabilities Total | 70 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 259.00 | 11 259.00 | ||
210 Sales of goods - France | 130 282.00 | 130 282.00 | ||
217 Production of services sold - Export | 1 060.00 | 1 060.00 | ||
218 Production of services sold - France | 1 060.00 | 1 060.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 131 357.00 | 131 357.00 | ||
234 Purchases of goods (including customs duties) | 105 490.00 | 105 490.00 | ||
236 Inventory change (goods) | -15 620.00 | -15 620.00 | ||
242 Other external expenses | 16 546.00 | 16 546.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 13 991.00 | 13 991.00 | ||
252 Social security contributions | 1 030.00 | 1 030.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 122 295.00 | 122 295.00 | ||
270 Operating profit | 9 062.00 | 9 062.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 359.00 | 1 359.00 | ||
310 Profit or loss | 7 702.00 | 7 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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