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BALANCE SHEET (
2019-10-10)
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 | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 25471 |
| Management number | 2014B03561 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| 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 | 8 228.00 | 3 342.00 | 11 570.00 |
028 Tangible Assets | 2 459.00 | 2 092.00 | 367.00 | 2 459.00 |
044 Total Fixed Assets | 14 029.00 | 10 320.00 | 3 709.00 | 14 029.00 |
060 Merchandise inventory | 75 489.00 | 75 489.00 | 75 489.00 | |
064 Advances and down payments on orders | 904.00 | 904.00 | 904.00 | |
084 Cash | 47 846.00 | 47 846.00 | 47 846.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 124 642.00 | 124 642.00 | 124 642.00 | |
110 Total Assets | 138 671.00 | 10 320.00 | 128 351.00 | 138 671.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 976.00 | |||
136 Profit for the Year | 1 100.00 | |||
142 Total Equity - Total I | -32 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 058.00 | |||
172 Other debts | 161 227.00 | |||
176 Total debts | 161 227.00 | |||
180 Liabilities Total | 128 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 777.00 | 8 777.00 | ||
210 Sales of goods - France | 82 648.00 | 82 648.00 | ||
218 Production of services sold - France | 2 590.00 | 2 590.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 239.00 | 85 239.00 | ||
234 Purchases of goods (including customs duties) | 41 644.00 | 41 644.00 | ||
236 Inventory change (goods) | 18 715.00 | 18 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 282.00 | 1 282.00 | ||
242 Other external expenses | 13 041.00 | 13 041.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 2 708.00 | 2 708.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 903.00 | 81 903.00 | ||
270 Operating profit | 3 336.00 | 3 336.00 | ||
294 Financial expenses | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 1 100.00 | 1 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 029.00 | 14 029.00 | ||
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