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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : EDITIONS JIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS JIGAL |
| Siren | 350452645 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20676 |
| Management number | 2010B03333 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 524.00 | 9 524.00 | 9 524.00 | |
028 Tangible Assets | 8 944.00 | 5 810.00 | 3 134.00 | 8 944.00 |
040 Financial Assets | 3 852.00 | 3 852.00 | 3 852.00 | |
044 Total Fixed Assets | 22 320.00 | 15 334.00 | 6 986.00 | 22 320.00 |
060 Merchandise inventory | 133 903.00 | 6 040.00 | 127 863.00 | 133 903.00 |
068 Receivables – Trade and related accounts | 6 052.00 | 6 052.00 | 6 052.00 | |
072 Receivables – Other | 10 742.00 | 10 742.00 | 10 742.00 | |
084 Cash | 16 700.00 | 16 700.00 | 16 700.00 | |
096 Total Current Assets + Prepaid Expenses | 167 397.00 | 6 040.00 | 161 357.00 | 167 397.00 |
110 Total Assets | 189 717.00 | 21 374.00 | 168 343.00 | 189 717.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 61 520.00 | |||
136 Profit for the Year | 2 365.00 | |||
142 Total Equity - Total I | 71 507.00 | |||
154 Provisions for risks and charges - Total II | 21 100.00 | |||
156 Loans and similar debts | 1 234.00 | |||
166 Suppliers and related accounts | 35 165.00 | |||
172 Other debts | 39 337.00 | |||
176 Total debts | 75 736.00 | |||
180 Liabilities Total | 168 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 800.00 | 163 800.00 | ||
218 Production of services sold - France | 16 599.00 | 16 599.00 | ||
230 Other income | 59 363.00 | 59 363.00 | ||
232 Total operating income excluding VAT | 239 762.00 | 239 762.00 | ||
234 Purchases of goods (including customs duties) | 38 111.00 | 38 111.00 | ||
236 Inventory change (goods) | -9 587.00 | -9 587.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
24B (including equipment leasing) | 79 179.00 | 79 179.00 | ||
250 Staff compensation | 50 741.00 | 50 741.00 | ||
252 Social security contributions | 21 078.00 | 21 078.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
262 Other expenses | 57 762.00 | 57 762.00 | ||
264 Total operating expenses | 239 889.00 | 239 889.00 | ||
270 Operating profit | -127.00 | -127.00 | ||
290 Exceptional income | 6 282.00 | 6 282.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 3 150.00 | 3 150.00 | ||
310 Profit or loss | 2 365.00 | 2 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 072.00 | 16 072.00 | ||
378 Amount of deductible VAT on goods and services | 18 919.00 | 18 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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