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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : JOYSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | JOYSUN |
| Siren | 509044145 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 46 |
| Management number | 2011B05820 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 50 000.00 | 32 139.00 | 17 861.00 | 50 000.00 |
040 Financial Assets | 2 532.00 | 2 532.00 | 2 532.00 | |
044 Total Fixed Assets | 80 532.00 | 32 139.00 | 48 393.00 | 80 532.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 22 600.00 | 22 600.00 | 22 600.00 | |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 129.00 | 24 129.00 | 24 129.00 | |
110 Total Assets | 104 661.00 | 32 139.00 | 72 522.00 | 104 661.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 888.00 | |||
136 Profit for the Year | 11 263.00 | |||
142 Total Equity - Total I | 59 350.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
172 Other debts | 11 192.00 | |||
176 Total debts | 13 172.00 | |||
180 Liabilities Total | 72 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 914.00 | 146 051.00 | 174 914.00 | |
218 Production of services sold - France | 2 107.00 | |||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 174 999.00 | 148 158.00 | 174 999.00 | |
234 Purchases of goods (including customs duties) | 104 024.00 | 71 839.00 | 104 024.00 | |
236 Inventory change (goods) | -6 390.00 | -710.00 | -6 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 284.00 | |||
242 Other external expenses | 24 687.00 | 27 656.00 | 24 687.00 | |
244 Taxes, duties and similar payments | 869.00 | 840.00 | 869.00 | |
250 Staff compensation | 31 350.00 | 30 345.00 | 31 350.00 | |
252 Social security contributions | 2 730.00 | 1 705.00 | 2 730.00 | |
254 Depreciation and amortization | 5 000.00 | 5 000.00 | 5 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 162 271.00 | 136 960.00 | 162 271.00 | |
270 Operating profit | 12 728.00 | 11 199.00 | 12 728.00 | |
280 Financial income | 197.00 | 197.00 | ||
294 Financial expenses | 720.00 | |||
300 Exceptional expenses | 95.00 | |||
306 Income tax's | 1 662.00 | 1 249.00 | 1 662.00 | |
310 Profit or loss | 11 263.00 | 9 135.00 | 11 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 532.00 | 80 532.00 | ||
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