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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : JONQUE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JONQUE D OR |
| Siren | 438415648 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58911 |
| Management number | 2001B11111 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 31 814.00 | 30 134.00 | 1 680.00 | 31 814.00 |
040 Financial Assets | 12 433.00 | 12 433.00 | 12 433.00 | |
044 Total Fixed Assets | 143 339.00 | 30 134.00 | 113 205.00 | 143 339.00 |
060 Merchandise inventory | 5 612.00 | 5 612.00 | 5 612.00 | |
072 Receivables – Other | 4 078.00 | 4 078.00 | 4 078.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
088 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 15 481.00 | 15 481.00 | 15 481.00 | |
110 Total Assets | 158 821.00 | 30 134.00 | 128 686.00 | 158 821.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 200.00 | |||
136 Profit for the Year | 11 864.00 | |||
142 Total Equity - Total I | 69 864.00 | |||
166 Suppliers and related accounts | 14 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 704.00 | |||
172 Other debts | 44 643.00 | |||
176 Total debts | 58 822.00 | |||
180 Liabilities Total | 128 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 013.00 | 169 013.00 | ||
226 Operating subsidies received | 1 397.00 | 1 397.00 | ||
230 Other income | 3 613.00 | 3 613.00 | ||
232 Total operating income excluding VAT | 174 023.00 | 174 023.00 | ||
234 Purchases of goods (including customs duties) | 48 594.00 | 48 594.00 | ||
236 Inventory change (goods) | -416.00 | -416.00 | ||
242 Other external expenses | 54 654.00 | 54 654.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 2 270.00 | ||
250 Staff compensation | 42 617.00 | 42 617.00 | ||
252 Social security contributions | 11 031.00 | 11 031.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 160 958.00 | 160 958.00 | ||
270 Operating profit | 13 065.00 | 13 065.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 11 864.00 | 11 864.00 | ||
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