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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : JINOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | JINOR |
| Siren | 534693841 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60823 |
| Management number | 2011B19588 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 3 760.00 | 3 760.00 | 3 760.00 | |
040 Financial Assets | 12 759.00 | 12 759.00 | 12 759.00 | |
044 Total Fixed Assets | 63 519.00 | 3 760.00 | 59 759.00 | 63 519.00 |
060 Merchandise inventory | 13 640.00 | 13 640.00 | 13 640.00 | |
072 Receivables – Other | 2 586.00 | 2 586.00 | 2 586.00 | |
084 Cash | 41 576.00 | 41 576.00 | 41 576.00 | |
096 Total Current Assets + Prepaid Expenses | 57 802.00 | 57 802.00 | 57 802.00 | |
110 Total Assets | 121 321.00 | 3 760.00 | 117 561.00 | 121 321.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 32 455.00 | |||
136 Profit for the Year | 8 125.00 | |||
142 Total Equity - Total I | 41 460.00 | |||
166 Suppliers and related accounts | 21 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 139.00 | |||
172 Other debts | 54 453.00 | |||
176 Total debts | 76 101.00 | |||
180 Liabilities Total | 117 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 783.00 | 152 783.00 | ||
232 Total operating income excluding VAT | 152 783.00 | 152 783.00 | ||
234 Purchases of goods (including customs duties) | 75 168.00 | 75 168.00 | ||
236 Inventory change (goods) | 810.00 | 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 253.00 | ||
242 Other external expenses | 60 092.00 | 60 092.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
250 Staff compensation | 5 567.00 | 5 567.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 144 075.00 | 144 075.00 | ||
270 Operating profit | 8 708.00 | 8 708.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 8 125.00 | 8 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 519.00 | 63 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 227.00 | 31 227.00 | ||
378 Amount of deductible VAT on goods and services | 26 968.00 | 26 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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