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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : J&D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2014-12-31 | Simplified |
| 2017-03-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | J&D |
| Siren | 798017570 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/017909 |
| Management number | 2013B01716 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 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 | |
028 Tangible Assets | 48 579.00 | 38 933.00 | 9 646.00 | 48 579.00 |
040 Financial Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 81 650.00 | 38 933.00 | 42 717.00 | 81 650.00 |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 2 099.00 | 2 099.00 | 2 099.00 | |
092 Prepaid expenses | 3 432.00 | 3 432.00 | 3 432.00 | |
096 Total Current Assets + Prepaid Expenses | 7 087.00 | 7 087.00 | 7 087.00 | |
110 Total Assets | 88 737.00 | 38 933.00 | 49 804.00 | 88 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 205.00 | |||
134 Retained Earnings | -1 608.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | 4 497.00 | |||
156 Loans and similar debts | 9 092.00 | |||
166 Suppliers and related accounts | 8 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 27 595.00 | |||
176 Total debts | 45 306.00 | |||
180 Liabilities Total | 49 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 077.00 | 89 943.00 | 80 077.00 | |
230 Other income | 3.00 | 2 236.00 | 3.00 | |
232 Total operating income excluding VAT | 80 079.00 | 92 179.00 | 80 079.00 | |
234 Purchases of goods (including customs duties) | 39 618.00 | 45 021.00 | 39 618.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | |||
242 Other external expenses | 36 665.00 | 39 632.00 | 36 665.00 | |
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 653.00 | 1 217.00 | |
252 Social security contributions | 1 026.00 | 1 005.00 | 1 026.00 | |
254 Depreciation and amortization | 7 092.00 | 7 049.00 | 7 092.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 85 620.00 | 94 431.00 | 85 620.00 | |
270 Operating profit | -5 541.00 | -2 252.00 | -5 541.00 | |
290 Exceptional income | 5 500.00 | 53 000.00 | 5 500.00 | |
294 Financial expenses | 477.00 | 806.00 | 477.00 | |
300 Exceptional expenses | 82.00 | 916.00 | 82.00 | |
310 Profit or loss | -599.00 | 49 026.00 | -599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 650.00 | 81 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 618.00 | 4 618.00 | ||
378 Amount of deductible VAT on goods and services | 9 778.00 | 9 778.00 | ||
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