Grow your business safely with JEANNE ET CELINE
All the information you need about JEANNE ET CELINE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEANNE ET CELINE >
BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : JEANNE ET CELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | JEANNE ET CELINE |
| Siren | 799241187 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60781 |
| Management number | 2014B00756 |
| Activity code | 9602B |
| 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 | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
014 Intangible Assets - Other | 5 225.00 | 5 225.00 | 5 225.00 | |
028 Tangible Assets | 26 657.00 | 18 978.00 | 7 679.00 | 26 657.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 86 682.00 | 24 203.00 | 62 479.00 | 86 682.00 |
060 Merchandise inventory | 10 219.00 | 10 219.00 | 10 219.00 | |
068 Receivables – Trade and related accounts | 1 237.00 | 1 237.00 | 1 237.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 3 089.00 | 3 089.00 | 3 089.00 | |
092 Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 17 181.00 | 17 181.00 | 17 181.00 | |
110 Total Assets | 103 863.00 | 24 203.00 | 79 660.00 | 103 863.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | -15 157.00 | |||
136 Profit for the Year | 24 193.00 | |||
142 Total Equity - Total I | 17 089.00 | |||
166 Suppliers and related accounts | 6 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 126.00 | |||
172 Other debts | 56 320.00 | |||
176 Total debts | 62 571.00 | |||
180 Liabilities Total | 79 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 711.00 | 13 435.00 | 19 711.00 | |
218 Production of services sold - France | 90 342.00 | 100 970.00 | 90 342.00 | |
230 Other income | 1.00 | 29.00 | 1.00 | |
232 Total operating income excluding VAT | 110 054.00 | 114 434.00 | 110 054.00 | |
234 Purchases of goods (including customs duties) | 9 196.00 | 7 743.00 | 9 196.00 | |
236 Inventory change (goods) | 6 241.00 | 775.00 | 6 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 139.00 | 5 620.00 | 1 139.00 | |
242 Other external expenses | 54 328.00 | 42 242.00 | 54 328.00 | |
244 Taxes, duties and similar payments | 2 438.00 | 1 722.00 | 2 438.00 | |
250 Staff compensation | 41 395.00 | 44 954.00 | 41 395.00 | |
252 Social security contributions | 3 238.00 | 3 032.00 | 3 238.00 | |
254 Depreciation and amortization | 4 519.00 | 5 651.00 | 4 519.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 122 494.00 | 111 751.00 | 122 494.00 | |
270 Operating profit | -12 440.00 | 2 683.00 | -12 440.00 | |
290 Exceptional income | 36 633.00 | 421.00 | 36 633.00 | |
310 Profit or loss | 24 193.00 | 3 105.00 | 24 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 682.00 | 86 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 808.00 | 22 808.00 | ||
378 Amount of deductible VAT on goods and services | 5 586.00 | 5 586.00 | ||
all companies in France
Complete and comprehensive database.
