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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JUMEAUX |
| Siren | 800104010 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14623 |
| Management number | 2014B00973 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 675.00 | 437.00 | 1 238.00 | 1 675.00 |
044 Total Fixed Assets | 41 675.00 | 437.00 | 41 238.00 | 41 675.00 |
060 Merchandise inventory | 18 468.00 | 18 468.00 | 18 468.00 | |
072 Receivables – Other | 2 391.00 | 2 391.00 | 2 391.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 23 667.00 | 23 667.00 | 23 667.00 | |
110 Total Assets | 65 342.00 | 437.00 | 64 905.00 | 65 342.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 876.00 | |||
136 Profit for the Year | 2 266.00 | |||
142 Total Equity - Total I | 11 342.00 | |||
166 Suppliers and related accounts | 9 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 537.00 | |||
172 Other debts | 44 152.00 | |||
176 Total debts | 53 563.00 | |||
180 Liabilities Total | 64 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 219.00 | 145 219.00 | ||
230 Other income | 854.00 | 854.00 | ||
232 Total operating income excluding VAT | 146 073.00 | 146 073.00 | ||
234 Purchases of goods (including customs duties) | 107 532.00 | 107 532.00 | ||
236 Inventory change (goods) | -1 715.00 | -1 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 618.00 | 2 618.00 | ||
242 Other external expenses | 31 613.00 | 31 613.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
250 Staff compensation | 908.00 | 908.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 143 221.00 | 143 221.00 | ||
270 Operating profit | 2 853.00 | 2 853.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 266.00 | 2 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 675.00 | 41 675.00 | ||
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