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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : JONATHAN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-03-31 | Simplified |
| 2019-12-24 | Public | 2018-03-31 | Simplified |
| 2019-04-04 | Public | 2017-03-31 | Simplified |
| Name | JONATHAN & CO |
| Siren | 437494503 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 31400 |
| Management number | 2001B00958 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 3 801.00 | 3 801.00 | 3 801.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 4 105.00 | 3 927.00 | 178.00 | 4 105.00 |
060 Merchandise inventory | 32 771.00 | 32 771.00 | 32 771.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 35 501.00 | 35 501.00 | 35 501.00 | |
110 Total Assets | 39 606.00 | 3 927.00 | 35 679.00 | 39 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 159.00 | |||
136 Profit for the Year | 4 967.00 | |||
142 Total Equity - Total I | 13 748.00 | |||
166 Suppliers and related accounts | 15 332.00 | |||
172 Other debts | 6 599.00 | |||
176 Total debts | 21 931.00 | |||
180 Liabilities Total | 35 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 397.00 | 112 397.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 112 404.00 | 112 404.00 | ||
234 Purchases of goods (including customs duties) | 60 439.00 | 60 439.00 | ||
236 Inventory change (goods) | 622.00 | 622.00 | ||
242 Other external expenses | 24 344.00 | 24 344.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 5 733.00 | 5 733.00 | ||
252 Social security contributions | 15 737.00 | 15 737.00 | ||
264 Total operating expenses | 107 437.00 | 107 437.00 | ||
270 Operating profit | 4 967.00 | 4 967.00 | ||
310 Profit or loss | 4 967.00 | 4 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 105.00 | 4 105.00 | ||
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