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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : JEUDELIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| Name | JEUDELIRE |
| Siren | 890955396 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 2485 |
| Management number | 2020B04822 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 428.00 | 40 428.00 | 40 428.00 | |
044 Total Fixed Assets | 40 428.00 | 40 428.00 | 40 428.00 | |
060 Merchandise inventory | 118 577.00 | 118 577.00 | 118 577.00 | |
068 Receivables – Trade and related accounts | 25 688.00 | 25 688.00 | 25 688.00 | |
072 Receivables – Other | 8 639.00 | 8 639.00 | 8 639.00 | |
084 Cash | 4 351.00 | 4 351.00 | 4 351.00 | |
096 Total Current Assets + Prepaid Expenses | 157 255.00 | 157 255.00 | 157 255.00 | |
110 Total Assets | 197 683.00 | 197 683.00 | 197 683.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -757.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | 858.00 | |||
166 Suppliers and related accounts | 60 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 288.00 | |||
172 Other debts | 136 602.00 | |||
176 Total debts | 196 825.00 | |||
180 Liabilities Total | 197 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 705.00 | 6 705.00 | ||
210 Sales of goods - France | 240 830.00 | 104 247.00 | 240 830.00 | |
230 Other income | 150.00 | |||
232 Total operating income excluding VAT | 240 830.00 | 104 397.00 | 240 830.00 | |
234 Purchases of goods (including customs duties) | 218 875.00 | 140 014.00 | 218 875.00 | |
236 Inventory change (goods) | -55 674.00 | -62 903.00 | -55 674.00 | |
242 Other external expenses | 54 589.00 | 27 837.00 | 54 589.00 | |
250 Staff compensation | 18 490.00 | 18 490.00 | ||
252 Social security contributions | 1 923.00 | 1 923.00 | ||
264 Total operating expenses | 238 203.00 | 104 948.00 | 238 203.00 | |
270 Operating profit | 2 627.00 | -552.00 | 2 627.00 | |
280 Financial income | 36.00 | 192.00 | 36.00 | |
290 Exceptional income | 88.00 | 11.00 | 88.00 | |
294 Financial expenses | 1 393.00 | 405.00 | 1 393.00 | |
300 Exceptional expenses | 180.00 | 3.00 | 180.00 | |
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 1 115.00 | -757.00 | 1 115.00 | |
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