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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : JNED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-09-29 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JNED |
| Siren | 525142824 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2018/001723 |
| Management number | 2010B00381 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 497.00 | 44 497.00 | 44 497.00 | |
014 Intangible Assets - Other | 1 108.00 | 1 108.00 | 1 108.00 | |
028 Tangible Assets | 21 599.00 | 19 486.00 | 2 112.00 | 21 599.00 |
044 Total Fixed Assets | 67 204.00 | 20 594.00 | 46 610.00 | 67 204.00 |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
084 Cash | 2 461.00 | 2 461.00 | 2 461.00 | |
096 Total Current Assets + Prepaid Expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
110 Total Assets | 69 985.00 | 20 594.00 | 49 391.00 | 69 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 393.00 | |||
136 Profit for the Year | 19 182.00 | |||
142 Total Equity - Total I | 23 674.00 | |||
156 Loans and similar debts | 7 785.00 | |||
166 Suppliers and related accounts | 4 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 448.00 | |||
172 Other debts | 13 365.00 | |||
176 Total debts | 25 716.00 | |||
180 Liabilities Total | 49 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 420.00 | 47 420.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 47 556.00 | 47 556.00 | ||
234 Purchases of goods (including customs duties) | 8 750.00 | 8 750.00 | ||
236 Inventory change (goods) | 203.00 | 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 15 048.00 | 15 048.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 353.00 | 353.00 | ||
252 Social security contributions | 84.00 | 84.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 27 555.00 | 27 555.00 | ||
270 Operating profit | 20 001.00 | 20 001.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
310 Profit or loss | 19 182.00 | 19 182.00 | ||
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