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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : JENOTCH AND BRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | JENOTCH AND BRO |
| Siren | 808322457 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4649 |
| Management number | 2014B09279 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 66 600.00 | 66 600.00 | 66 600.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 67 548.00 | 67 548.00 | 67 548.00 | |
110 Total Assets | 67 548.00 | 67 548.00 | 67 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 336.00 | |||
136 Profit for the Year | 1 401.00 | |||
142 Total Equity - Total I | 8 737.00 | |||
156 Loans and similar debts | 44 173.00 | |||
166 Suppliers and related accounts | 6 820.00 | |||
172 Other debts | 7 818.00 | |||
176 Total debts | 58 811.00 | |||
180 Liabilities Total | 67 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 534.00 | 108 534.00 | ||
232 Total operating income excluding VAT | 108 534.00 | 108 534.00 | ||
234 Purchases of goods (including customs duties) | 94 134.00 | 94 134.00 | ||
236 Inventory change (goods) | -34 400.00 | -34 400.00 | ||
242 Other external expenses | 18 478.00 | 18 478.00 | ||
250 Staff compensation | 28 921.00 | 28 921.00 | ||
264 Total operating expenses | 107 133.00 | 107 133.00 | ||
270 Operating profit | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 1 401.00 | 1 401.00 | ||
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