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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LE JUMBO DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LE JUMBO DE PARIS |
| Siren | 343310272 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120577 |
| Management number | 1988B00498 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
040 Financial Assets | 15 133.00 | 15 133.00 | 15 133.00 | |
044 Total Fixed Assets | 106 603.00 | 106 603.00 | 106 603.00 | |
050 Raw materials, supplies, in progress | 2 123.00 | 2 123.00 | 2 123.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 15 651.00 | 15 651.00 | 15 651.00 | |
096 Total Current Assets + Prepaid Expenses | 22 093.00 | 22 093.00 | 22 093.00 | |
110 Total Assets | 128 696.00 | 128 696.00 | 128 696.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 8 808.00 | |||
134 Retained Earnings | -49 715.00 | |||
136 Profit for the Year | 23 427.00 | |||
142 Total Equity - Total I | -710.00 | |||
166 Suppliers and related accounts | 11 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 817.00 | |||
172 Other debts | 118 006.00 | |||
176 Total debts | 129 406.00 | |||
180 Liabilities Total | 128 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 204.00 | 126 204.00 | ||
230 Other income | 3 516.00 | 3 516.00 | ||
232 Total operating income excluding VAT | 129 720.00 | 129 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 896.00 | 19 896.00 | ||
240 Inventory changes (raw materials and supplies) | -169.00 | -169.00 | ||
242 Other external expenses | 49 229.00 | 49 229.00 | ||
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 5 406.00 | 5 406.00 | ||
250 Staff compensation | 61 751.00 | 61 751.00 | ||
252 Social security contributions | 10 180.00 | 10 180.00 | ||
264 Total operating expenses | 146 294.00 | 146 294.00 | ||
270 Operating profit | -16 573.00 | -16 573.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
310 Profit or loss | 23 427.00 | 23 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 603.00 | 106 603.00 | ||
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