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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : SJDC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-04-30 | Simplified |
| Name | SJDC IMMO |
| Siren | 899366116 |
| Closing | 2022-04-30 |
| Registry code | 7301 |
| Registration number | 976 |
| Management number | 2021B00924 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Jean-de-Chevelu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 163 495.00 | 163 495.00 | 163 495.00 | |
072 Receivables – Other | 7 252.00 | 7 252.00 | 7 252.00 | |
084 Cash | 70 868.00 | 70 868.00 | 70 868.00 | |
092 Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 242 638.00 | 242 638.00 | 242 638.00 | |
110 Total Assets | 242 638.00 | 242 638.00 | 242 638.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 427.00 | |||
142 Total Equity - Total I | 23 427.00 | |||
156 Loans and similar debts | 70 756.00 | |||
166 Suppliers and related accounts | 27 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 978.00 | |||
172 Other debts | 120 761.00 | |||
176 Total debts | 219 210.00 | |||
180 Liabilities Total | 242 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 067.00 | 150 067.00 | ||
232 Total operating income excluding VAT | 150 067.00 | 150 067.00 | ||
236 Inventory change (goods) | 115 131.00 | 115 131.00 | ||
242 Other external expenses | 10 693.00 | 10 693.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 825.00 | 125 825.00 | ||
270 Operating profit | 24 242.00 | 24 242.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 3 605.00 | 3 605.00 | ||
310 Profit or loss | 20 427.00 | 20 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 815.00 | 815.00 | ||
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