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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : JONQUE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JONQUE D OR |
| Siren | 438415648 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66434 |
| Management number | 2001B11111 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 31 082.00 | 27 991.00 | 3 091.00 | 31 082.00 |
040 Financial Assets | 12 433.00 | 12 433.00 | 12 433.00 | |
044 Total Fixed Assets | 142 607.00 | 27 991.00 | 114 616.00 | 142 607.00 |
060 Merchandise inventory | 5 196.00 | 5 196.00 | 5 196.00 | |
064 Advances and down payments on orders | 349.00 | 349.00 | 349.00 | |
072 Receivables – Other | 4 359.00 | 4 359.00 | 4 359.00 | |
084 Cash | 6 643.00 | 6 643.00 | 6 643.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 17 291.00 | 17 291.00 | 17 291.00 | |
110 Total Assets | 159 898.00 | 27 991.00 | 131 907.00 | 159 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 461.00 | |||
136 Profit for the Year | -261.00 | |||
142 Total Equity - Total I | 58 000.00 | |||
156 Loans and similar debts | 5 703.00 | |||
166 Suppliers and related accounts | 14 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 314.00 | |||
172 Other debts | 53 554.00 | |||
176 Total debts | 73 907.00 | |||
180 Liabilities Total | 131 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 019.00 | 177 019.00 | ||
226 Operating subsidies received | 1 023.00 | 1 023.00 | ||
230 Other income | 5 446.00 | 5 446.00 | ||
232 Total operating income excluding VAT | 183 488.00 | 183 488.00 | ||
234 Purchases of goods (including customs duties) | 50 552.00 | 50 552.00 | ||
236 Inventory change (goods) | -575.00 | -575.00 | ||
242 Other external expenses | 51 365.00 | 51 365.00 | ||
243 (including business tax) | 1 643.00 | 1 643.00 | ||
244 Taxes, duties and similar payments | 2 969.00 | 2 969.00 | ||
250 Staff compensation | 59 210.00 | 59 210.00 | ||
252 Social security contributions | 16 937.00 | 16 937.00 | ||
254 Depreciation and amortization | 2 854.00 | 2 854.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 183 544.00 | 183 544.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -261.00 | -261.00 | ||
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