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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : JOG SWIMWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | JOG SWIMWEAR |
| Siren | 533027181 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35319 |
| Management number | 2011B04730 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 495.00 | 865.00 | 630.00 | 1 495.00 |
044 Total Fixed Assets | 1 695.00 | 865.00 | 830.00 | 1 695.00 |
060 Merchandise inventory | 18 589.00 | 18 589.00 | 18 589.00 | |
068 Receivables – Trade and related accounts | 22 347.00 | 22 347.00 | 22 347.00 | |
072 Receivables – Other | 30 350.00 | 30 350.00 | 30 350.00 | |
096 Total Current Assets + Prepaid Expenses | 71 285.00 | 71 285.00 | 71 285.00 | |
110 Total Assets | 72 980.00 | 865.00 | 72 115.00 | 72 980.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -11 903.00 | |||
136 Profit for the Year | -19 062.00 | |||
142 Total Equity - Total I | -20 949.00 | |||
156 Loans and similar debts | 310.00 | |||
166 Suppliers and related accounts | 41 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 935.00 | |||
172 Other debts | 51 382.00 | |||
176 Total debts | 93 064.00 | |||
180 Liabilities Total | 72 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 649.00 | 52 649.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 651.00 | 52 651.00 | ||
234 Purchases of goods (including customs duties) | 18 288.00 | 18 288.00 | ||
236 Inventory change (goods) | -5 945.00 | -5 945.00 | ||
242 Other external expenses | 54 883.00 | 54 883.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
250 Staff compensation | 25 646.00 | 25 646.00 | ||
252 Social security contributions | 8 496.00 | 8 496.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 103 348.00 | 103 348.00 | ||
270 Operating profit | -50 697.00 | -50 697.00 | ||
290 Exceptional income | 11 913.00 | 11 913.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
306 Income tax's | -20 829.00 | -20 829.00 | ||
310 Profit or loss | -19 062.00 | -19 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 695.00 | 1 695.00 | ||
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