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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : JLH08
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-10-31 | Simplified |
| Name | JLH08 |
| Siren | 909552465 |
| Closing | 2022-10-31 |
| Registry code | 0802 |
| Registration number | 605 |
| Management number | 2022B00035 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 041.00 | 431.00 | 3 610.00 | 4 041.00 |
044 Total Fixed Assets | 4 041.00 | 431.00 | 3 610.00 | 4 041.00 |
060 Merchandise inventory | 6 787.00 | 6 787.00 | 6 787.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 6 232.00 | 6 232.00 | 6 232.00 | |
092 Prepaid expenses | -37.00 | -37.00 | -37.00 | |
096 Total Current Assets + Prepaid Expenses | 17 216.00 | 17 216.00 | 17 216.00 | |
110 Total Assets | 21 256.00 | 431.00 | 20 825.00 | 21 256.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 272.00 | |||
166 Suppliers and related accounts | 5 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 384.00 | |||
172 Other debts | 15 393.00 | |||
176 Total debts | 20 553.00 | |||
180 Liabilities Total | 20 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 592.00 | 33 592.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 593.00 | 33 593.00 | ||
234 Purchases of goods (including customs duties) | 21 935.00 | 21 935.00 | ||
236 Inventory change (goods) | -6 787.00 | -6 787.00 | ||
242 Other external expenses | 18 271.00 | 18 271.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 33 976.00 | 33 976.00 | ||
270 Operating profit | -383.00 | -383.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 041.00 | 4 041.00 | ||
492 Total Fixed Assets (Increases) | 4 041.00 | 4 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 074.00 | 2 074.00 | ||
378 Amount of deductible VAT on goods and services | 4 144.00 | 4 144.00 | ||
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