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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : J&S MODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | J&S MODA |
| Siren | 801820119 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 997 |
| Management number | 2014B00493 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 12 175.00 | 3 805.00 | 8 370.00 | 12 175.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 39 475.00 | 3 805.00 | 35 670.00 | 39 475.00 |
060 Merchandise inventory | 5 875.00 | 5 875.00 | 5 875.00 | |
084 Cash | 7 393.00 | 7 393.00 | 7 393.00 | |
088 Cash | 875.00 | |||
096 Total Current Assets + Prepaid Expenses | 14 143.00 | 14 143.00 | 14 143.00 | |
110 Total Assets | 53 618.00 | 3 805.00 | 49 813.00 | 53 618.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 5 357.00 | |||
166 Suppliers and related accounts | 476.00 | |||
172 Other debts | 43 980.00 | |||
176 Total debts | 44 457.00 | |||
180 Liabilities Total | 49 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 430.00 | 144 430.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 144 436.00 | 144 436.00 | ||
234 Purchases of goods (including customs duties) | 77 683.00 | 77 683.00 | ||
236 Inventory change (goods) | -5 875.00 | -5 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 67 108.00 | 67 108.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
254 Depreciation and amortization | 3 805.00 | 3 805.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 144 037.00 | 144 037.00 | ||
270 Operating profit | 400.00 | 400.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 357.00 | 357.00 | ||
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