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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : J'Y TROQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-05-29 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | J'Y TROQUE |
| Siren | 401060892 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109060 |
| Management number | 1995B07528 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 42 790.00 | 35 299.00 | 7 490.00 | 42 790.00 |
040 Financial Assets | 6 270.00 | 6 270.00 | 6 270.00 | |
044 Total Fixed Assets | 64 306.00 | 35 299.00 | 29 006.00 | 64 306.00 |
068 Receivables – Trade and related accounts | 23 822.00 | 23 822.00 | 23 822.00 | |
072 Receivables – Other | 8 949.00 | 8 949.00 | 8 949.00 | |
084 Cash | 63 812.00 | 63 812.00 | 63 812.00 | |
092 Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 98 071.00 | 98 071.00 | 98 071.00 | |
110 Total Assets | 162 377.00 | 35 299.00 | 127 077.00 | 162 377.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 63 110.00 | |||
136 Profit for the Year | 7 721.00 | |||
142 Total Equity - Total I | 79 216.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 30 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 16 771.00 | |||
176 Total debts | 47 861.00 | |||
180 Liabilities Total | 127 077.00 | |||
195 Of which payables due in more than one year | 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 652.00 | 276 652.00 | ||
230 Other income | 3 517.00 | 3 517.00 | ||
232 Total operating income excluding VAT | 280 169.00 | 280 169.00 | ||
234 Purchases of goods (including customs duties) | 133 449.00 | 133 449.00 | ||
242 Other external expenses | 45 287.00 | 45 287.00 | ||
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 810.00 | ||
250 Staff compensation | 62 552.00 | 62 552.00 | ||
252 Social security contributions | 23 200.00 | 23 200.00 | ||
254 Depreciation and amortization | 1 687.00 | 1 687.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 268 249.00 | 268 249.00 | ||
270 Operating profit | 11 919.00 | 11 919.00 | ||
294 Financial expenses | 1 369.00 | 1 369.00 | ||
300 Exceptional expenses | 1 454.00 | 1 454.00 | ||
306 Income tax's | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 7 721.00 | 7 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 306.00 | 64 306.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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