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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : J'OZ CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | J'OZ CREATION |
| Siren | 501511547 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003141 |
| Management number | 2007B02221 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 OZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268.00 | 268.00 | 268.00 | |
028 Tangible Assets | 36 822.00 | 19 272.00 | 17 549.00 | 36 822.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 37 120.00 | 19 540.00 | 17 579.00 | 37 120.00 |
050 Raw materials, supplies, in progress | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 24 433.00 | 24 433.00 | 24 433.00 | |
072 Receivables – Other | 34 185.00 | 34 185.00 | 34 185.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 64 418.00 | 64 418.00 | 64 418.00 | |
110 Total Assets | 101 537.00 | 19 540.00 | 81 997.00 | 101 537.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 221.00 | |||
134 Retained Earnings | -46 077.00 | |||
136 Profit for the Year | 53 365.00 | |||
142 Total Equity - Total I | 11 809.00 | |||
156 Loans and similar debts | 5 028.00 | |||
166 Suppliers and related accounts | 31 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 33 293.00 | |||
176 Total debts | 70 188.00 | |||
180 Liabilities Total | 81 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 985.00 | |||
218 Production of services sold - France | 201 965.00 | 201 965.00 | ||
222 Inventory production | -3 990.00 | 3 990.00 | -3 990.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 197 976.00 | 144 984.00 | 197 976.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 840.00 | 46 797.00 | 72 840.00 | |
240 Inventory changes (raw materials and supplies) | -900.00 | 2 899.00 | -900.00 | |
242 Other external expenses | 77 356.00 | 39 105.00 | 77 356.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 759.00 | 1 047.00 | |
250 Staff compensation | 14 467.00 | 61 774.00 | 14 467.00 | |
252 Social security contributions | 1 212.00 | 25 195.00 | 1 212.00 | |
254 Depreciation and amortization | 3 456.00 | 3 168.00 | 3 456.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 169 483.00 | 179 706.00 | 169 483.00 | |
270 Operating profit | 28 493.00 | -34 722.00 | 28 493.00 | |
280 Financial income | 29.00 | 27.00 | 29.00 | |
290 Exceptional income | 29 481.00 | 13 099.00 | 29 481.00 | |
294 Financial expenses | 2 761.00 | 1 475.00 | 2 761.00 | |
300 Exceptional expenses | 892.00 | 1 096.00 | 892.00 | |
306 Income tax's | 985.00 | 985.00 | ||
310 Profit or loss | 53 365.00 | -24 167.00 | 53 365.00 | |
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