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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : JO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | JO & CO |
| Siren | 832410138 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4833 |
| Management number | 2017B01091 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 509.00 | 473.00 | 2 036.00 | 2 509.00 |
028 Tangible Assets | 7 738.00 | 2 130.00 | 5 608.00 | 7 738.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 30 347.00 | 2 603.00 | 27 744.00 | 30 347.00 |
060 Merchandise inventory | 25 406.00 | 25 406.00 | 25 406.00 | |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 21 653.00 | 21 653.00 | 21 653.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 47 440.00 | 47 440.00 | 47 440.00 | |
110 Total Assets | 77 787.00 | 2 603.00 | 75 184.00 | 77 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 167.00 | |||
134 Retained Earnings | 3 157.00 | |||
136 Profit for the Year | 11 376.00 | |||
142 Total Equity - Total I | 19 699.00 | |||
156 Loans and similar debts | 37 615.00 | |||
166 Suppliers and related accounts | 10 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 353.00 | |||
172 Other debts | 7 860.00 | |||
176 Total debts | 55 485.00 | |||
180 Liabilities Total | 75 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 245.00 | 121 245.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 121 266.00 | 121 266.00 | ||
234 Purchases of goods (including customs duties) | 74 727.00 | 74 727.00 | ||
236 Inventory change (goods) | -4 709.00 | -4 709.00 | ||
242 Other external expenses | 33 517.00 | 33 517.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 505.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
254 Depreciation and amortization | 1 876.00 | 1 876.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 108 165.00 | 108 165.00 | ||
270 Operating profit | 13 101.00 | 13 101.00 | ||
290 Exceptional income | 1 144.00 | 1 144.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 11 376.00 | 11 376.00 | ||
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