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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : Juno Ltd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | Juno Ltd |
| Siren | 789891462 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1216 |
| Management number | 2012B00349 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 DOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 5 084.00 | 1 332.00 | 6 417.00 |
044 Total Fixed Assets | 6 417.00 | 5 084.00 | 1 332.00 | 6 417.00 |
060 Merchandise inventory | 19 750.00 | 19 750.00 | 19 750.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 31 276.00 | 31 276.00 | 31 276.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 51 229.00 | 51 229.00 | 51 229.00 | |
110 Total Assets | 57 646.00 | 5 084.00 | 52 562.00 | 57 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 28 134.00 | |||
136 Profit for the Year | 3 294.00 | |||
142 Total Equity - Total I | 38 529.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 13 138.00 | |||
176 Total debts | 14 033.00 | |||
180 Liabilities Total | 52 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 887.00 | 140 329.00 | 138 887.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 138 890.00 | 140 329.00 | 138 890.00 | |
234 Purchases of goods (including customs duties) | 47 016.00 | 45 768.00 | 47 016.00 | |
236 Inventory change (goods) | -1 550.00 | -3 483.00 | -1 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 256.00 | 2 599.00 | 3 256.00 | |
242 Other external expenses | 33 606.00 | 31 909.00 | 33 606.00 | |
243 (including business tax) | -297.00 | -297.00 | ||
244 Taxes, duties and similar payments | 459.00 | 1 614.00 | 459.00 | |
250 Staff compensation | 44 743.00 | 44 307.00 | 44 743.00 | |
252 Social security contributions | 6 011.00 | 1 083.00 | 6 011.00 | |
254 Depreciation and amortization | 1 604.00 | 1 604.00 | 1 604.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 135 152.00 | 125 402.00 | 135 152.00 | |
270 Operating profit | 3 738.00 | 14 927.00 | 3 738.00 | |
300 Exceptional expenses | 330.00 | |||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 3 294.00 | 14 597.00 | 3 294.00 | |
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