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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : EL JANOUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EL JANOUB |
| Siren | 522320209 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4396 |
| Management number | 2010B10337 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 15 447.00 | 14 352.00 | 1 095.00 | 15 447.00 |
040 Financial Assets | 11 452.00 | 11 452.00 | 11 452.00 | |
044 Total Fixed Assets | 126 899.00 | 14 352.00 | 112 547.00 | 126 899.00 |
060 Merchandise inventory | 29 328.00 | 29 328.00 | 29 328.00 | |
072 Receivables – Other | 4 332.00 | 4 332.00 | 4 332.00 | |
084 Cash | 19 964.00 | 19 964.00 | 19 964.00 | |
096 Total Current Assets + Prepaid Expenses | 53 625.00 | 53 625.00 | 53 625.00 | |
110 Total Assets | 180 524.00 | 14 352.00 | 166 172.00 | 180 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 067.00 | |||
136 Profit for the Year | 2 267.00 | |||
142 Total Equity - Total I | 41 534.00 | |||
166 Suppliers and related accounts | 24 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 772.00 | |||
172 Other debts | 99 745.00 | |||
176 Total debts | 124 638.00 | |||
180 Liabilities Total | 166 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 463.00 | 271 463.00 | ||
232 Total operating income excluding VAT | 271 464.00 | 271 464.00 | ||
234 Purchases of goods (including customs duties) | 162 309.00 | 162 309.00 | ||
236 Inventory change (goods) | 946.00 | 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 35 766.00 | 35 766.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 51 876.00 | 51 876.00 | ||
252 Social security contributions | 14 835.00 | 14 835.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
264 Total operating expenses | 268 091.00 | 268 091.00 | ||
270 Operating profit | 3 372.00 | 3 372.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 866.00 | 866.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 2 267.00 | 2 267.00 | ||
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