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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : JEAN QUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JEAN QUN |
| Siren | 423119064 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10386 |
| Management number | 1999B01109 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 895.00 | 86 895.00 | 86 895.00 | |
028 Tangible Assets | 9 887.00 | 9 887.00 | 9 887.00 | |
040 Financial Assets | 6 276.00 | 6 276.00 | 6 276.00 | |
044 Total Fixed Assets | 103 059.00 | 9 887.00 | 93 172.00 | 103 059.00 |
060 Merchandise inventory | 37 816.00 | 37 816.00 | 37 816.00 | |
072 Receivables – Other | 4 027.00 | 4 027.00 | 4 027.00 | |
084 Cash | 7 156.00 | 7 156.00 | 7 156.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 49 142.00 | 49 142.00 | 49 142.00 | |
110 Total Assets | 152 202.00 | 9 887.00 | 142 315.00 | 152 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -30 532.00 | |||
136 Profit for the Year | -9 103.00 | |||
142 Total Equity - Total I | -31 251.00 | |||
166 Suppliers and related accounts | 16 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 783.00 | |||
172 Other debts | 157 014.00 | |||
176 Total debts | 173 566.00 | |||
180 Liabilities Total | 142 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 120.00 | 91 120.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 91 126.00 | 91 126.00 | ||
234 Purchases of goods (including customs duties) | 44 345.00 | 44 345.00 | ||
236 Inventory change (goods) | -1 166.00 | -1 166.00 | ||
242 Other external expenses | 37 972.00 | 37 972.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 19 589.00 | 19 589.00 | ||
252 Social security contributions | 1 724.00 | 1 724.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 103 685.00 | 103 685.00 | ||
270 Operating profit | -12 558.00 | -12 558.00 | ||
280 Financial income | 1 154.00 | 1 154.00 | ||
290 Exceptional income | 2 300.00 | 2 300.00 | ||
310 Profit or loss | -9 103.00 | -9 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61.00 | 61.00 | ||
490 Total Fixed Assets (Gross Value) | 102 998.00 | 102 998.00 | ||
492 Total Fixed Assets (Increases) | 61.00 | 61.00 | ||
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