Grow your business safely with JENNY MODE
All the information you need about JENNY MODE to develop and secure your business in France
J
HOME >
CORPORATES
>
JENNY MODE >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : JENNY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JENNY MODE |
| Siren | 452171929 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 14670 |
| Management number | 2004B00188 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 205.00 | 137 205.00 | 137 205.00 | |
028 Tangible Assets | 45 442.00 | 45 178.00 | 264.00 | 45 442.00 |
040 Financial Assets | 10 576.00 | 10 576.00 | 10 576.00 | |
044 Total Fixed Assets | 193 223.00 | 45 178.00 | 148 045.00 | 193 223.00 |
060 Merchandise inventory | 74 584.00 | 74 584.00 | 74 584.00 | |
068 Receivables – Trade and related accounts | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 6 701.00 | 6 701.00 | 6 701.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 19 517.00 | 19 517.00 | 19 517.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 101 637.00 | 101 637.00 | 101 637.00 | |
110 Total Assets | 294 860.00 | 45 178.00 | 249 682.00 | 294 860.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 43 678.00 | |||
136 Profit for the Year | -23 542.00 | |||
142 Total Equity - Total I | 53 136.00 | |||
166 Suppliers and related accounts | 39 846.00 | |||
172 Other debts | 156 700.00 | |||
176 Total debts | 196 546.00 | |||
180 Liabilities Total | 249 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 429 443.00 | 429 443.00 | ||
230 Other income | 2 690.00 | 2 690.00 | ||
232 Total operating income excluding VAT | 432 133.00 | 432 133.00 | ||
234 Purchases of goods (including customs duties) | 219 376.00 | 219 376.00 | ||
236 Inventory change (goods) | 27 218.00 | 27 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -40.00 | -40.00 | ||
242 Other external expenses | 131 685.00 | 131 685.00 | ||
243 (including business tax) | -24 531.00 | -24 531.00 | ||
244 Taxes, duties and similar payments | 6 558.00 | 6 558.00 | ||
250 Staff compensation | 62 225.00 | 62 225.00 | ||
252 Social security contributions | 8 268.00 | 8 268.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 455 674.00 | 455 674.00 | ||
270 Operating profit | -23 542.00 | -23 542.00 | ||
310 Profit or loss | -23 542.00 | -23 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 223.00 | 193 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 889.00 | 85 889.00 | ||
378 Amount of deductible VAT on goods and services | 67 492.00 | 67 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
