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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : JEAN QUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JEAN QUN |
| Siren | 423119064 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11100 |
| Management number | 1999B01109 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 895.00 | 86 895.00 | 86 895.00 | |
028 Tangible Assets | 9 887.00 | 9 887.00 | 9 887.00 | |
040 Financial Assets | 6 215.00 | 6 215.00 | 6 215.00 | |
044 Total Fixed Assets | 102 998.00 | 9 887.00 | 93 111.00 | 102 998.00 |
060 Merchandise inventory | 36 650.00 | 36 650.00 | 36 650.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 6 074.00 | 6 074.00 | 6 074.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 44 404.00 | 44 404.00 | 44 404.00 | |
110 Total Assets | 147 403.00 | 9 887.00 | 137 516.00 | 147 403.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -22 996.00 | |||
136 Profit for the Year | -7 536.00 | |||
142 Total Equity - Total I | -22 147.00 | |||
156 Loans and similar debts | 641.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
172 Other debts | 157 952.00 | |||
176 Total debts | 159 663.00 | |||
180 Liabilities Total | 137 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 162.00 | 115 162.00 | ||
232 Total operating income excluding VAT | 115 162.00 | 115 162.00 | ||
234 Purchases of goods (including customs duties) | 51 161.00 | 51 161.00 | ||
236 Inventory change (goods) | 6 089.00 | 6 089.00 | ||
242 Other external expenses | 39 916.00 | 39 916.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 22 932.00 | 22 932.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 123 418.00 | 123 418.00 | ||
270 Operating profit | -8 255.00 | -8 255.00 | ||
310 Profit or loss | -7 536.00 | -7 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 102 983.00 | 102 983.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 032.00 | 23 032.00 | ||
378 Amount of deductible VAT on goods and services | 15 595.00 | 15 595.00 | ||
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