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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : JYNITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2015-09-30 | Simplified |
| 2019-03-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | JYNITA |
| Siren | 805160264 |
| Closing | 2015-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000743 |
| Management number | 2014B00590 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 100.00 | 13 100.00 | 13 100.00 | |
028 Tangible Assets | 2 590.00 | 815.00 | 1 775.00 | 2 590.00 |
044 Total Fixed Assets | 15 690.00 | 815.00 | 14 875.00 | 15 690.00 |
060 Merchandise inventory | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 24 918.00 | 24 918.00 | 24 918.00 | |
084 Cash | 10 631.00 | 10 631.00 | 10 631.00 | |
096 Total Current Assets + Prepaid Expenses | 36 981.00 | 36 981.00 | 36 981.00 | |
110 Total Assets | 52 671.00 | 815.00 | 51 856.00 | 52 671.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 727.00 | |||
142 Total Equity - Total I | 6 727.00 | |||
156 Loans and similar debts | 17 843.00 | |||
166 Suppliers and related accounts | 18 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 601.00 | |||
172 Other debts | 9 169.00 | |||
176 Total debts | 45 129.00 | |||
180 Liabilities Total | 51 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 690.00 | |||
195 Of which payables due in more than one year | 15 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 435.00 | 16 435.00 | ||
218 Production of services sold - France | 39 535.00 | 39 535.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 56 208.00 | 56 208.00 | ||
234 Purchases of goods (including customs duties) | 14 974.00 | 14 974.00 | ||
236 Inventory change (goods) | -1 431.00 | -1 431.00 | ||
242 Other external expenses | 25 240.00 | 25 240.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 837.00 | 3 837.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 53 685.00 | 53 685.00 | ||
270 Operating profit | 2 523.00 | 2 523.00 | ||
294 Financial expenses | 491.00 | 491.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 1 727.00 | 1 727.00 | ||
374 Amount of VAT collected | 3 222.00 | 3 222.00 | ||
378 Amount of deductible VAT on goods and services | 5 399.00 | 5 399.00 | ||
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