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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : JONQUE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JONQUE D OR |
| Siren | 438415648 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44251 |
| Management number | 2001B11111 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 34 114.00 | 31 944.00 | 2 171.00 | 34 114.00 |
040 Financial Assets | 13 976.00 | 13 976.00 | 13 976.00 | |
044 Total Fixed Assets | 147 182.00 | 31 944.00 | 115 239.00 | 147 182.00 |
060 Merchandise inventory | 3 726.00 | 3 726.00 | 3 726.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 25 284.00 | 25 284.00 | 25 284.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 30 557.00 | 30 557.00 | 30 557.00 | |
110 Total Assets | 177 739.00 | 31 944.00 | 145 796.00 | 177 739.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 386.00 | |||
136 Profit for the Year | 14 422.00 | |||
142 Total Equity - Total I | 91 608.00 | |||
166 Suppliers and related accounts | 12 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 986.00 | |||
172 Other debts | 41 369.00 | |||
176 Total debts | 54 188.00 | |||
180 Liabilities Total | 145 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 962.00 | 176 962.00 | ||
224 Capitalized production | 2 155.00 | 2 155.00 | ||
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 179 393.00 | 179 393.00 | ||
234 Purchases of goods (including customs duties) | 49 418.00 | 49 418.00 | ||
236 Inventory change (goods) | 1 151.00 | 1 151.00 | ||
242 Other external expenses | 55 115.00 | 55 115.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 918.00 | 1 918.00 | ||
250 Staff compensation | 41 117.00 | 41 117.00 | ||
252 Social security contributions | 13 014.00 | 13 014.00 | ||
256 Provisions | 536.00 | 536.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 162 273.00 | 162 273.00 | ||
270 Operating profit | 17 120.00 | 17 120.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 2 568.00 | 2 568.00 | ||
310 Profit or loss | 14 422.00 | 14 422.00 | ||
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