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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : JEAN QUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JEAN QUN |
| Siren | 423119064 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8665 |
| Management number | 1999B01109 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 895.00 | 86 895.00 | 86 895.00 | |
028 Tangible Assets | 9 887.00 | 9 887.00 | 9 887.00 | |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 102 183.00 | 9 887.00 | 92 295.00 | 102 183.00 |
060 Merchandise inventory | 36 985.00 | 36 985.00 | 36 985.00 | |
072 Receivables – Other | 6 084.00 | 6 084.00 | 6 084.00 | |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 47 376.00 | 47 376.00 | 47 376.00 | |
110 Total Assets | 149 560.00 | 9 887.00 | 139 672.00 | 149 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -39 636.00 | |||
136 Profit for the Year | -13 287.00 | |||
142 Total Equity - Total I | -44 538.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 23 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 783.00 | |||
172 Other debts | 160 654.00 | |||
176 Total debts | 184 211.00 | |||
180 Liabilities Total | 139 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 682.00 | 85 682.00 | ||
232 Total operating income excluding VAT | 85 682.00 | 85 682.00 | ||
234 Purchases of goods (including customs duties) | 40 898.00 | 40 898.00 | ||
236 Inventory change (goods) | 830.00 | 830.00 | ||
242 Other external expenses | 36 487.00 | 36 487.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 18 133.00 | 18 133.00 | ||
252 Social security contributions | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 99 374.00 | 99 374.00 | ||
270 Operating profit | -13 691.00 | -13 691.00 | ||
280 Financial income | 404.00 | 404.00 | ||
290 Exceptional income | 960.00 | 960.00 | ||
300 Exceptional expenses | 960.00 | 960.00 | ||
310 Profit or loss | -13 287.00 | -13 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 876.00 | 876.00 | ||
490 Total Fixed Assets (Gross Value) | 103 059.00 | 103 059.00 | ||
494 Total Fixed Assets (Decreases) | 876.00 | 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 137.00 | 17 137.00 | ||
378 Amount of deductible VAT on goods and services | 15 081.00 | 15 081.00 | ||
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