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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : JO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | JO & CO |
| Siren | 832410138 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8806 |
| Management number | 2017B01091 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 496.00 | 726.00 | 7 769.00 | 8 496.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 28 596.00 | 726.00 | 27 869.00 | 28 596.00 |
060 Merchandise inventory | 20 696.00 | 20 696.00 | 20 696.00 | |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 23 236.00 | 23 236.00 | 23 236.00 | |
096 Total Current Assets + Prepaid Expenses | 45 648.00 | 45 648.00 | 45 648.00 | |
110 Total Assets | 74 245.00 | 726.00 | 73 518.00 | 74 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 323.00 | |||
142 Total Equity - Total I | 8 323.00 | |||
156 Loans and similar debts | 40 013.00 | |||
166 Suppliers and related accounts | 4 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 247.00 | |||
172 Other debts | 21 122.00 | |||
176 Total debts | 65 194.00 | |||
180 Liabilities Total | 73 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 867.00 | 109 867.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 868.00 | 109 868.00 | ||
234 Purchases of goods (including customs duties) | 79 071.00 | 79 071.00 | ||
236 Inventory change (goods) | -11 180.00 | -11 180.00 | ||
242 Other external expenses | 31 591.00 | 31 591.00 | ||
243 (including business tax) | -7 031.00 | -7 031.00 | ||
244 Taxes, duties and similar payments | 1 847.00 | 1 847.00 | ||
252 Social security contributions | 2 130.00 | 2 130.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
262 Other expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 104 634.00 | 104 634.00 | ||
270 Operating profit | 5 233.00 | 5 233.00 | ||
294 Financial expenses | 1 323.00 | 1 323.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 323.00 | 3 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 953.00 | 3 953.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 543.00 | 4 543.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 28 596.00 | 28 596.00 | ||
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