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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JUMEAUX |
| Siren | 800104010 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21030 |
| Management number | 2014B00973 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 675.00 | 772.00 | 903.00 | 1 675.00 |
044 Total Fixed Assets | 41 675.00 | 772.00 | 40 903.00 | 41 675.00 |
060 Merchandise inventory | 25 453.00 | 25 453.00 | 25 453.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 10 393.00 | 10 393.00 | 10 393.00 | |
096 Total Current Assets + Prepaid Expenses | 37 817.00 | 37 817.00 | 37 817.00 | |
110 Total Assets | 79 492.00 | 772.00 | 78 719.00 | 79 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 511.00 | |||
136 Profit for the Year | 6 894.00 | |||
142 Total Equity - Total I | 19 604.00 | |||
166 Suppliers and related accounts | 14 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 937.00 | |||
172 Other debts | 44 458.00 | |||
176 Total debts | 59 115.00 | |||
180 Liabilities Total | 78 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 737.00 | 133 737.00 | ||
232 Total operating income excluding VAT | 133 737.00 | 133 737.00 | ||
234 Purchases of goods (including customs duties) | 92 064.00 | 92 064.00 | ||
236 Inventory change (goods) | -744.00 | -744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 24 504.00 | 24 504.00 | ||
244 Taxes, duties and similar payments | 2 729.00 | 2 729.00 | ||
250 Staff compensation | 6 320.00 | 6 320.00 | ||
252 Social security contributions | 349.00 | 349.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 125 444.00 | 125 444.00 | ||
270 Operating profit | 8 293.00 | 8 293.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 894.00 | 6 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 675.00 | 41 675.00 | ||
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