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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LE JOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LE JOKER |
| Siren | 519690721 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6464 |
| Management number | 2010B00080 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 700.00 | 940.00 | 3 760.00 | 4 700.00 |
044 Total Fixed Assets | 42 700.00 | 940.00 | 41 760.00 | 42 700.00 |
060 Merchandise inventory | 14 950.00 | 14 950.00 | 14 950.00 | |
072 Receivables – Other | 10 995.00 | 10 995.00 | 10 995.00 | |
084 Cash | 8 983.00 | 8 983.00 | 8 983.00 | |
096 Total Current Assets + Prepaid Expenses | 34 928.00 | 34 928.00 | 34 928.00 | |
110 Total Assets | 77 628.00 | 940.00 | 76 688.00 | 77 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -175 481.00 | |||
136 Profit for the Year | 7 047.00 | |||
142 Total Equity - Total I | -167 435.00 | |||
156 Loans and similar debts | 29 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 279.00 | |||
172 Other debts | 214 996.00 | |||
176 Total debts | 244 123.00 | |||
180 Liabilities Total | 76 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 718.00 | 64 718.00 | ||
218 Production of services sold - France | 64 036.00 | 64 036.00 | ||
232 Total operating income excluding VAT | 128 757.00 | 128 757.00 | ||
234 Purchases of goods (including customs duties) | 28 125.00 | 28 125.00 | ||
236 Inventory change (goods) | -1 450.00 | -1 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 73 618.00 | 73 618.00 | ||
243 (including business tax) | 4 585.00 | 4 585.00 | ||
244 Taxes, duties and similar payments | 4 585.00 | 4 585.00 | ||
250 Staff compensation | 10 893.00 | 10 893.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
262 Other expenses | 2 426.00 | 2 426.00 | ||
264 Total operating expenses | 120 234.00 | 120 234.00 | ||
270 Operating profit | 8 522.00 | 8 522.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 7 047.00 | 7 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 700.00 | 42 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 751.00 | 25 751.00 | ||
378 Amount of deductible VAT on goods and services | 7 613.00 | 7 613.00 | ||
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