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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : JOVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2018-07-20 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2015-06-30 | Simplified |
| Name | JOVALIE |
| Siren | 804646727 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 24224 |
| Management number | 2014B03561 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Montussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 570.00 | 10 523.00 | 1 047.00 | 11 570.00 |
028 Tangible Assets | 2 459.00 | 2 445.00 | 14.00 | 2 459.00 |
044 Total Fixed Assets | 14 029.00 | 12 968.00 | 1 061.00 | 14 029.00 |
060 Merchandise inventory | 109 951.00 | 109 951.00 | 109 951.00 | |
068 Receivables – Trade and related accounts | 3 317.00 | 3 317.00 | 3 317.00 | |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 25 643.00 | 25 643.00 | 25 643.00 | |
096 Total Current Assets + Prepaid Expenses | 141 861.00 | 141 861.00 | 141 861.00 | |
110 Total Assets | 155 890.00 | 12 968.00 | 142 922.00 | 155 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 876.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | -33 092.00 | |||
166 Suppliers and related accounts | 453.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 175 561.00 | |||
176 Total debts | 176 014.00 | |||
180 Liabilities Total | 142 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 735.00 | 64 735.00 | ||
218 Production of services sold - France | 3 364.00 | 3 364.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 71 099.00 | 71 099.00 | ||
234 Purchases of goods (including customs duties) | 79 204.00 | 79 204.00 | ||
236 Inventory change (goods) | -34 461.00 | -34 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 879.00 | ||
242 Other external expenses | 16 411.00 | 16 411.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 2 648.00 | 2 648.00 | ||
264 Total operating expenses | 69 202.00 | 69 202.00 | ||
270 Operating profit | 1 897.00 | 1 897.00 | ||
294 Financial expenses | 2 113.00 | 2 113.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 029.00 | 14 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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