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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : JOVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2018-07-20 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2015-06-30 | Simplified |
| Name | JOVALIE |
| Siren | 804646727 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 7674 |
| Management number | 2014B03561 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 MONTUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 570.00 | 5 935.00 | 5 635.00 | 11 570.00 |
028 Tangible Assets | 2 459.00 | 1 677.00 | 782.00 | 2 459.00 |
044 Total Fixed Assets | 14 029.00 | 7 612.00 | 6 417.00 | 14 029.00 |
060 Merchandise inventory | 94 205.00 | 94 205.00 | 94 205.00 | |
068 Receivables – Trade and related accounts | 581.00 | 581.00 | 581.00 | |
084 Cash | 9 505.00 | 9 505.00 | 9 505.00 | |
092 Prepaid expenses | 3 409.00 | 3 409.00 | 3 409.00 | |
096 Total Current Assets + Prepaid Expenses | 107 700.00 | 107 700.00 | 107 700.00 | |
110 Total Assets | 121 729.00 | 7 612.00 | 114 117.00 | 121 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 034.00 | |||
136 Profit for the Year | -10 942.00 | |||
142 Total Equity - Total I | -33 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 058.00 | |||
172 Other debts | 148 093.00 | |||
176 Total debts | 148 093.00 | |||
180 Liabilities Total | 114 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 614.00 | 45 614.00 | ||
218 Production of services sold - France | 2 605.00 | 2 605.00 | ||
232 Total operating income excluding VAT | 48 219.00 | 48 219.00 | ||
234 Purchases of goods (including customs duties) | 58 290.00 | 58 290.00 | ||
236 Inventory change (goods) | -21 095.00 | -21 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 729.00 | 729.00 | ||
242 Other external expenses | 12 253.00 | 12 253.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 316.00 | 57 316.00 | ||
270 Operating profit | -9 097.00 | -9 097.00 | ||
294 Financial expenses | 1 845.00 | 1 845.00 | ||
310 Profit or loss | -10 942.00 | -10 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 029.00 | 14 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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