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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : JOYSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | JOYSUN |
| Siren | 509044145 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20547 |
| Management number | 2011B05820 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 50 000.00 | 22 139.00 | 27 861.00 | 50 000.00 |
040 Financial Assets | 2 532.00 | 2 532.00 | 2 532.00 | |
044 Total Fixed Assets | 80 532.00 | 22 139.00 | 58 393.00 | 80 532.00 |
060 Merchandise inventory | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 13 577.00 | 13 577.00 | 13 577.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 30 184.00 | 30 184.00 | 30 184.00 | |
110 Total Assets | 110 716.00 | 22 139.00 | 88 577.00 | 110 716.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 991.00 | |||
136 Profit for the Year | 7 762.00 | |||
142 Total Equity - Total I | 38 953.00 | |||
156 Loans and similar debts | 13 291.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 570.00 | |||
172 Other debts | 34 742.00 | |||
176 Total debts | 49 624.00 | |||
180 Liabilities Total | 88 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 737.00 | 160 737.00 | ||
218 Production of services sold - France | 2 882.00 | 2 882.00 | ||
232 Total operating income excluding VAT | 163 620.00 | 163 620.00 | ||
234 Purchases of goods (including customs duties) | 64 254.00 | 64 254.00 | ||
236 Inventory change (goods) | 9 700.00 | 9 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 906.00 | 15 906.00 | ||
242 Other external expenses | 23 548.00 | 23 548.00 | ||
243 (including business tax) | -18 991.00 | -18 991.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 31 032.00 | 31 032.00 | ||
252 Social security contributions | 2 732.00 | 2 732.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 154 071.00 | 154 071.00 | ||
270 Operating profit | 9 549.00 | 9 549.00 | ||
294 Financial expenses | 741.00 | 741.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 7 762.00 | 7 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 532.00 | 80 532.00 | ||
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