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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : JENNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| Name | JENNY |
| Siren | 839100088 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 4676 |
| Management number | 2018B00460 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 614.00 | 8 096.00 | 27 519.00 | 35 614.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 65 614.00 | 8 096.00 | 57 519.00 | 65 614.00 |
060 Merchandise inventory | 6 655.00 | 6 655.00 | 6 655.00 | |
068 Receivables – Trade and related accounts | 10 225.00 | 10 225.00 | 10 225.00 | |
072 Receivables – Other | 10 167.00 | 10 167.00 | 10 167.00 | |
084 Cash | 5 596.00 | 5 596.00 | 5 596.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 33 158.00 | 33 158.00 | 33 158.00 | |
110 Total Assets | 98 772.00 | 8 096.00 | 90 676.00 | 98 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 235.00 | |||
136 Profit for the Year | -821.00 | |||
142 Total Equity - Total I | 29 413.00 | |||
156 Loans and similar debts | 22 961.00 | |||
166 Suppliers and related accounts | 15 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 22 863.00 | |||
176 Total debts | 61 263.00 | |||
180 Liabilities Total | 90 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 342.00 | |||
195 Of which payables due in more than one year | 8 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393 063.00 | 393 063.00 | ||
230 Other income | 12 727.00 | 12 727.00 | ||
232 Total operating income excluding VAT | 405 789.00 | 405 789.00 | ||
234 Purchases of goods (including customs duties) | 134 238.00 | 134 238.00 | ||
236 Inventory change (goods) | -553.00 | -553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 686.00 | 686.00 | ||
242 Other external expenses | 96 532.00 | 96 532.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 7 292.00 | 7 292.00 | ||
250 Staff compensation | 136 921.00 | 136 921.00 | ||
252 Social security contributions | 24 277.00 | 24 277.00 | ||
254 Depreciation and amortization | 5 876.00 | 5 876.00 | ||
262 Other expenses | 899.00 | 899.00 | ||
264 Total operating expenses | 406 167.00 | 406 167.00 | ||
270 Operating profit | -378.00 | -378.00 | ||
290 Exceptional income | 5 590.00 | 5 590.00 | ||
294 Financial expenses | 1 220.00 | 1 220.00 | ||
300 Exceptional expenses | 4 813.00 | 4 813.00 | ||
310 Profit or loss | -821.00 | -821.00 | ||
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