Grow your business safely with EDITIONS JIGAL
All the information you need about EDITIONS JIGAL to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS JIGAL >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : EDITIONS JIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS JIGAL |
| Siren | 350452645 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18758 |
| Management number | 2010B03333 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 524.00 | 9 524.00 | 9 524.00 | |
028 Tangible Assets | 8 944.00 | 8 450.00 | 494.00 | 8 944.00 |
040 Financial Assets | 3 852.00 | 3 852.00 | 3 852.00 | |
044 Total Fixed Assets | 22 320.00 | 17 974.00 | 4 346.00 | 22 320.00 |
060 Merchandise inventory | 156 366.00 | 61 422.00 | 94 944.00 | 156 366.00 |
068 Receivables – Trade and related accounts | 37 104.00 | 37 104.00 | 37 104.00 | |
072 Receivables – Other | 45 405.00 | 45 405.00 | 45 405.00 | |
084 Cash | 10 127.00 | 10 127.00 | 10 127.00 | |
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 257 002.00 | 61 422.00 | 195 580.00 | 257 002.00 |
110 Total Assets | 279 322.00 | 79 396.00 | 199 926.00 | 279 322.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 64 943.00 | |||
136 Profit for the Year | 12 237.00 | |||
142 Total Equity - Total I | 84 802.00 | |||
154 Provisions for risks and charges - Total II | 21 100.00 | |||
166 Suppliers and related accounts | 47 929.00 | |||
172 Other debts | 46 095.00 | |||
176 Total debts | 94 024.00 | |||
180 Liabilities Total | 199 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 132.00 | 236 132.00 | ||
218 Production of services sold - France | 15 442.00 | 15 442.00 | ||
230 Other income | 9 173.00 | 9 173.00 | ||
232 Total operating income excluding VAT | 260 747.00 | 260 747.00 | ||
234 Purchases of goods (including customs duties) | 29 345.00 | 29 345.00 | ||
236 Inventory change (goods) | -11 278.00 | -11 278.00 | ||
242 Other external expenses | 86 163.00 | 86 163.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
250 Staff compensation | 50 954.00 | 50 954.00 | ||
252 Social security contributions | 23 073.00 | 23 073.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
256 Provisions | 25 072.00 | 25 072.00 | ||
262 Other expenses | 48 344.00 | 48 344.00 | ||
264 Total operating expenses | 254 481.00 | 254 481.00 | ||
270 Operating profit | 6 266.00 | 6 266.00 | ||
290 Exceptional income | 7 020.00 | 7 020.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
310 Profit or loss | 12 237.00 | 12 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 320.00 | 22 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 25 072.00 | 25 072.00 | ||
682 INCREASES Total Statement of Provisions | 25 072.00 | 25 072.00 | ||
all companies in France
Complete and comprehensive database.
