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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : JNED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-09-29 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JNED |
| Siren | 525142824 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2019/001753 |
| Management number | 2010B00381 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 497.00 | 44 497.00 | 44 497.00 | |
014 Intangible Assets - Other | 1 108.00 | 1 108.00 | 1 108.00 | |
028 Tangible Assets | 21 599.00 | 20 742.00 | 856.00 | 21 599.00 |
044 Total Fixed Assets | 67 204.00 | 21 850.00 | 45 354.00 | 67 204.00 |
060 Merchandise inventory | 516.00 | 516.00 | 516.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
110 Total Assets | 68 260.00 | 21 850.00 | 46 410.00 | 68 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 393.00 | |||
136 Profit for the Year | -4 369.00 | |||
142 Total Equity - Total I | 123.00 | |||
156 Loans and similar debts | 2 895.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 931.00 | |||
172 Other debts | 39 851.00 | |||
176 Total debts | 46 287.00 | |||
180 Liabilities Total | 46 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 129.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 745.00 | 61 745.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 61 755.00 | 61 755.00 | ||
234 Purchases of goods (including customs duties) | 13 120.00 | 13 120.00 | ||
236 Inventory change (goods) | -196.00 | -196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -40.00 | -40.00 | ||
242 Other external expenses | 16 477.00 | 16 477.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 24 515.00 | 24 515.00 | ||
252 Social security contributions | 8 976.00 | 8 976.00 | ||
254 Depreciation and amortization | 1 290.00 | 1 290.00 | ||
262 Other expenses | 487.00 | 487.00 | ||
264 Total operating expenses | 65 624.00 | 65 624.00 | ||
270 Operating profit | -3 869.00 | -3 869.00 | ||
290 Exceptional income | 1 129.00 | 1 129.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
300 Exceptional expenses | 1 205.00 | 1 205.00 | ||
310 Profit or loss | -4 369.00 | -4 369.00 | ||
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