Grow your business safely with J.Y.
All the information you need about J.Y. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.Y. >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : J.Y.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | J.Y. |
| Siren | 515166064 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6492 |
| Management number | 2009B01401 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 220 195.00 | 53 669.00 | 166 525.00 | 220 195.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 371 625.00 | 54 919.00 | 316 705.00 | 371 625.00 |
060 Merchandise inventory | 80 500.00 | 80 500.00 | 80 500.00 | |
072 Receivables – Other | 32 740.00 | 32 740.00 | 32 740.00 | |
084 Cash | 83 493.00 | 83 493.00 | 83 493.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 197 541.00 | 197 541.00 | 197 541.00 | |
110 Total Assets | 569 166.00 | 54 919.00 | 514 246.00 | 569 166.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 17 199.00 | |||
136 Profit for the Year | 9 416.00 | |||
142 Total Equity - Total I | 34 615.00 | |||
166 Suppliers and related accounts | 212 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 268.00 | |||
172 Other debts | 267 100.00 | |||
176 Total debts | 479 632.00 | |||
180 Liabilities Total | 514 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 910.00 | 296 910.00 | ||
230 Other income | 4 010.00 | 4 010.00 | ||
232 Total operating income excluding VAT | 300 921.00 | 300 921.00 | ||
234 Purchases of goods (including customs duties) | 175 015.00 | 175 015.00 | ||
236 Inventory change (goods) | -32 582.00 | -32 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 799.00 | 799.00 | ||
242 Other external expenses | 67 287.00 | 67 287.00 | ||
243 (including business tax) | 2 063.00 | 2 063.00 | ||
244 Taxes, duties and similar payments | 2 735.00 | 2 735.00 | ||
250 Staff compensation | 45 407.00 | 45 407.00 | ||
252 Social security contributions | 8 180.00 | 8 180.00 | ||
254 Depreciation and amortization | 23 186.00 | 23 186.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 290 045.00 | 290 045.00 | ||
270 Operating profit | 10 876.00 | 10 876.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 9 416.00 | 9 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 625.00 | 371 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 690.00 | 59 690.00 | ||
378 Amount of deductible VAT on goods and services | 42 584.00 | 42 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
