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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : JONQUE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JONQUE D OR |
| Siren | 438415648 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67393 |
| Management number | 2001B11111 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 31 814.00 | 31 407.00 | 407.00 | 31 814.00 |
040 Financial Assets | 13 976.00 | 13 976.00 | 13 976.00 | |
044 Total Fixed Assets | 144 882.00 | 31 407.00 | 113 475.00 | 144 882.00 |
060 Merchandise inventory | 4 877.00 | 4 877.00 | 4 877.00 | |
072 Receivables – Other | 2 583.00 | 2 583.00 | 2 583.00 | |
084 Cash | 6 525.00 | 6 525.00 | 6 525.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 15 690.00 | 15 690.00 | 15 690.00 | |
110 Total Assets | 160 572.00 | 31 407.00 | 129 165.00 | 160 572.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 064.00 | |||
136 Profit for the Year | 7 322.00 | |||
142 Total Equity - Total I | 77 186.00 | |||
166 Suppliers and related accounts | 14 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 053.00 | |||
172 Other debts | 37 136.00 | |||
176 Total debts | 51 978.00 | |||
180 Liabilities Total | 129 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 227.00 | 163 227.00 | ||
226 Operating subsidies received | 297.00 | 297.00 | ||
230 Other income | 3 757.00 | 3 757.00 | ||
232 Total operating income excluding VAT | 167 281.00 | 167 281.00 | ||
234 Purchases of goods (including customs duties) | 46 989.00 | 46 989.00 | ||
236 Inventory change (goods) | 739.00 | 739.00 | ||
242 Other external expenses | 51 489.00 | 51 489.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 45 035.00 | 45 035.00 | ||
252 Social security contributions | 11 350.00 | 11 350.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 159 042.00 | 159 042.00 | ||
270 Operating profit | 8 239.00 | 8 239.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 841.00 | 841.00 | ||
310 Profit or loss | 7 322.00 | 7 322.00 | ||
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