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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : JOYSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | JOYSUN |
| Siren | 509044145 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27917 |
| Management number | 2011B05820 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 50 000.00 | 27 139.00 | 22 861.00 | 50 000.00 |
040 Financial Assets | 2 532.00 | 2 532.00 | 2 532.00 | |
044 Total Fixed Assets | 80 532.00 | 27 139.00 | 53 393.00 | 80 532.00 |
050 Raw materials, supplies, in progress | 16 210.00 | 16 210.00 | 16 210.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 20 529.00 | 20 529.00 | 20 529.00 | |
110 Total Assets | 101 061.00 | 27 139.00 | 73 922.00 | 101 061.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 753.00 | |||
136 Profit for the Year | 9 135.00 | |||
142 Total Equity - Total I | 48 088.00 | |||
156 Loans and similar debts | 4 798.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 21 036.00 | |||
176 Total debts | 25 835.00 | |||
180 Liabilities Total | 73 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 051.00 | 160 737.00 | 146 051.00 | |
218 Production of services sold - France | 2 107.00 | 2 882.00 | 2 107.00 | |
232 Total operating income excluding VAT | 148 158.00 | 163 620.00 | 148 158.00 | |
234 Purchases of goods (including customs duties) | 71 839.00 | 64 254.00 | 71 839.00 | |
236 Inventory change (goods) | -710.00 | 9 700.00 | -710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 15 906.00 | 284.00 | |
242 Other external expenses | 27 656.00 | 23 548.00 | 27 656.00 | |
244 Taxes, duties and similar payments | 840.00 | 1 899.00 | 840.00 | |
250 Staff compensation | 30 345.00 | 31 032.00 | 30 345.00 | |
252 Social security contributions | 1 705.00 | 2 732.00 | 1 705.00 | |
254 Depreciation and amortization | 5 000.00 | 5 000.00 | 5 000.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 136 960.00 | 154 071.00 | 136 960.00 | |
270 Operating profit | 11 199.00 | 9 549.00 | 11 199.00 | |
294 Financial expenses | 720.00 | 741.00 | 720.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 249.00 | 1 046.00 | 1 249.00 | |
310 Profit or loss | 9 135.00 | 7 762.00 | 9 135.00 | |
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