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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JUMEAUX |
| Siren | 800104010 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19596 |
| Management number | 2014B00973 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 675.00 | 270.00 | 1 405.00 | 1 675.00 |
044 Total Fixed Assets | 41 675.00 | 270.00 | 41 405.00 | 41 675.00 |
060 Merchandise inventory | 16 753.00 | 16 753.00 | 16 753.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
080 Sellable securities | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 3 083.00 | 3 083.00 | 3 083.00 | |
096 Total Current Assets + Prepaid Expenses | 20 248.00 | 20 248.00 | 20 248.00 | |
110 Total Assets | 61 923.00 | 270.00 | 61 653.00 | 61 923.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 305.00 | |||
136 Profit for the Year | 5 571.00 | |||
142 Total Equity - Total I | 9 076.00 | |||
156 Loans and similar debts | 336.00 | |||
166 Suppliers and related accounts | 5 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 537.00 | |||
172 Other debts | 47 049.00 | |||
176 Total debts | 52 577.00 | |||
180 Liabilities Total | 61 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 304.00 | 155 304.00 | ||
232 Total operating income excluding VAT | 155 304.00 | 155 304.00 | ||
234 Purchases of goods (including customs duties) | 124 253.00 | 124 253.00 | ||
236 Inventory change (goods) | -4 405.00 | -4 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 598.00 | 2 598.00 | ||
242 Other external expenses | 23 370.00 | 23 370.00 | ||
243 (including business tax) | 20.00 | 20.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 044.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 148 098.00 | 148 098.00 | ||
270 Operating profit | 7 206.00 | 7 206.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 5 571.00 | 5 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 675.00 | 41 675.00 | ||
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