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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : J K S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | J K S |
| Siren | 844468793 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9210 |
| Management number | 2018B07077 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 000.00 | 1 106.00 | 3 894.00 | 5 000.00 |
040 Financial Assets | 2 732.00 | 2 732.00 | 2 732.00 | |
044 Total Fixed Assets | 17 732.00 | 1 106.00 | 16 627.00 | 17 732.00 |
060 Merchandise inventory | 4 782.00 | 4 782.00 | 4 782.00 | |
072 Receivables – Other | 2 002.00 | 2 002.00 | 2 002.00 | |
080 Sellable securities | 5 336.00 | 5 336.00 | 5 336.00 | |
084 Cash | 7 936.00 | 7 936.00 | 7 936.00 | |
096 Total Current Assets + Prepaid Expenses | 20 055.00 | 20 055.00 | 20 055.00 | |
110 Total Assets | 37 787.00 | 1 106.00 | 36 682.00 | 37 787.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 172.00 | |||
142 Total Equity - Total I | 8 172.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 067.00 | |||
172 Other debts | 27 866.00 | |||
176 Total debts | 28 510.00 | |||
180 Liabilities Total | 36 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 186.00 | 91 186.00 | ||
218 Production of services sold - France | 730.00 | 730.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 91 924.00 | 91 924.00 | ||
234 Purchases of goods (including customs duties) | 55 613.00 | 55 613.00 | ||
236 Inventory change (goods) | -4 783.00 | -4 783.00 | ||
242 Other external expenses | 25 558.00 | 25 558.00 | ||
250 Staff compensation | 6 727.00 | 6 727.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 1 106.00 | 1 106.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 663.00 | 84 663.00 | ||
270 Operating profit | 7 261.00 | 7 261.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 6 172.00 | 6 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 2 732.00 | 2 732.00 | ||
492 Total Fixed Assets (Increases) | 17 732.00 | 17 732.00 | ||
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