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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : J&S MODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | JS MODA |
| Siren | 801820119 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 177 |
| Management number | 2014B00493 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 12 175.00 | 8 728.00 | 3 448.00 | 12 175.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 39 475.00 | 8 728.00 | 30 748.00 | 39 475.00 |
060 Merchandise inventory | 16 890.00 | 16 890.00 | 16 890.00 | |
072 Receivables – Other | ||||
084 Cash | 9 760.00 | 9 760.00 | 9 760.00 | |
088 Cash | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 29 280.00 | 29 280.00 | 29 280.00 | |
110 Total Assets | 68 755.00 | 8 728.00 | 60 028.00 | 68 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 245.00 | |||
136 Profit for the Year | 5 857.00 | |||
142 Total Equity - Total I | 17 102.00 | |||
172 Other debts | 42 926.00 | |||
176 Total debts | 42 926.00 | |||
180 Liabilities Total | 60 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 99 098.00 | 99 098.00 | ||
210 Sales of goods - France | 99 098.00 | 92 867.00 | 99 098.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 99 099.00 | 92 868.00 | 99 099.00 | |
234 Purchases of goods (including customs duties) | 53 510.00 | 51 840.00 | 53 510.00 | |
236 Inventory change (goods) | -4 924.00 | -6 091.00 | -4 924.00 | |
242 Other external expenses | 36 724.00 | 35 058.00 | 36 724.00 | |
244 Taxes, duties and similar payments | 1 677.00 | 1 283.00 | 1 677.00 | |
250 Staff compensation | 2 538.00 | 1 281.00 | 2 538.00 | |
252 Social security contributions | 274.00 | 67.00 | 274.00 | |
254 Depreciation and amortization | 2 410.00 | 2 513.00 | 2 410.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 92 209.00 | 85 954.00 | 92 209.00 | |
270 Operating profit | 6 891.00 | 6 914.00 | 6 891.00 | |
306 Income tax's | 1 034.00 | 1 026.00 | 1 034.00 | |
310 Profit or loss | 5 857.00 | 5 888.00 | 5 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 475.00 | 39 475.00 | ||
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