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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : JEAN'SPORT BY C&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | JEAN'SPORT BY C&M |
| Siren | 891330318 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4287 |
| Management number | 2020B00627 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 884.00 | 1 020.00 | 4 864.00 | 5 884.00 |
044 Total Fixed Assets | 5 884.00 | 1 020.00 | 4 864.00 | 5 884.00 |
060 Merchandise inventory | 15 606.00 | 15 606.00 | 15 606.00 | |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 46 601.00 | 46 601.00 | 46 601.00 | |
096 Total Current Assets + Prepaid Expenses | 64 867.00 | 64 867.00 | 64 867.00 | |
110 Total Assets | 70 751.00 | 1 020.00 | 69 731.00 | 70 751.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 606.00 | |||
142 Total Equity - Total I | 36 606.00 | |||
156 Loans and similar debts | 15 630.00 | |||
166 Suppliers and related accounts | 6 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 670.00 | |||
172 Other debts | 10 495.00 | |||
176 Total debts | 33 123.00 | |||
180 Liabilities Total | 69 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 141.00 | 107 141.00 | ||
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 114 585.00 | 114 585.00 | ||
234 Purchases of goods (including customs duties) | 54 658.00 | 54 658.00 | ||
242 Other external expenses | 24 183.00 | 24 183.00 | ||
254 Depreciation and amortization | 1 020.00 | 1 020.00 | ||
256 Provisions | 2 500.00 | 2 500.00 | ||
262 Other expenses | 396.00 | 396.00 | ||
264 Total operating expenses | 82 757.00 | 82 757.00 | ||
270 Operating profit | 31 828.00 | 31 828.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | 31 606.00 | 31 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 884.00 | 5 884.00 | ||
492 Total Fixed Assets (Increases) | 5 884.00 | 5 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 500.00 | 2 500.00 | ||
682 INCREASES Total Statement of Provisions | 2 500.00 | 2 500.00 | ||
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